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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Maniya
Type Of Transaction
Expenditures
Activity Code
83540554
Scheme Name
XV Finance Commission
Voucher Date
28/01/2024
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,300
Particulars
kachra safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282072821
Girdhari Ahirwar
11,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:37:38 AM.
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