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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhopal
Block Panchayat & Equivalent :
Berasia
Village Panchayat & Equivalent :
Dillod
Type Of Transaction
Expenditures
Activity Code
66519415
Scheme Name
XV Finance Commission
Voucher Date
02/02/2024
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
901610110009295
KK TRADERS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:23:18 PM.
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