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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Mehgaon
Village Panchayat & Equivalent :
Ajnoudha
Type Of Transaction
Expenditures
Activity Code
66867055
Scheme Name
XV Finance Commission
Voucher Date
19/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,891
Particulars
c c nali nirman kary munna dhamole ke dwar se raju goswami ke darwaje ki our
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2369555472
vivek tradingh company mehgaon
100,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:31:46 PM.
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