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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Sahroli
Type Of Transaction
Expenditures
Activity Code
55605157
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,220
Particulars
water proofing karya aganwadi bhavan gumara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264430
P S ENTERPRISES
21,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:37:58 AM.
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