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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 :
Chhatarpur
Block Panchayat & Equivalent :
Lavkush Nagar
Village Panchayat & Equivalent :
Ranipura
Type Of Transaction
Expenditures
Activity Code
46430156
Scheme Name
XV Finance Commission
Voucher Date
10/12/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,200
Particulars
nali nirman deshraj yadav ke makan se nahar ki aor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11392570812
KALICHARAN PAL
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:09:32 AM.
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