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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Mohkhed
Village Panchayat & Equivalent :
Sillewani
Type Of Transaction
Expenditures
Activity Code
81999188
Scheme Name
XV Finance Commission
Voucher Date
22/10/2023
Voucher No
XVFC/2023-24/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,114
Particulars
hend pamp richarj pit nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2903162510
Sahara bilding materiyal saplayar sillewani
9,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:58:39 PM.
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