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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Pahadi Bawan
Type Of Transaction
Expenditures
Activity Code
83739484
Scheme Name
XV Finance Commission
Voucher Date
08/03/2024
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,000
Particulars
sarwajanik koop jagat nirman karya gajiya pura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282070618
Sarman
34,000
PFMS
Account Type:Bank
Account No.:
30282070618
ms trivedi traders rajnagar
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:30:40 PM.
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