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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Patonda
Type Of Transaction
Expenditures
Activity Code
46742100
Scheme Name
XV Finance Commission
Voucher Date
27/12/2023
Voucher No
XVFC/2023-24/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,240
Particulars
VIDHAN SABHA CHUNAV ME TENT SMAGRI LAGANE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950410100004246
PRAKASH BHIKAJI BHAWSAR
4,820
PFMS
Account Type:Bank
Account No.:
950410100004246
PRAKASH BHIKAJI BHAWSAR
23,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:56:48 AM.
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