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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 :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Fopnar Kala
Type Of Transaction
Expenditures
Activity Code
57817118
Scheme Name
XV Finance Commission
Voucher Date
13/02/2024
Voucher No
XVFC/2023-24/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,380
Particulars
Nali Par Rapta Nirman Kary Phopnarkala farshi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950910100000253
Bidhla Cement And Tested Steel Depot
10,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:08:10 PM.
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