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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Amarwara
Village Panchayat & Equivalent :
Putarra
Type Of Transaction
Expenditures
Activity Code
59047190
Scheme Name
XV Finance Commission
Voucher Date
05/07/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,630
Particulars
any kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1977585763
PAWAN SAHU
6,030
PFMS
Account Type:Bank
Account No.:
1977585763
Jayram belding
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:35:45 PM.
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