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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 :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Hinoti Udasa
Type Of Transaction
Expenditures
Activity Code
87650059
Scheme Name
XV Finance Commission
Voucher Date
06/10/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
RCC NALI NIRMAN KARYA BHAGWAN SINGH KE MAKAN SE BELI ROAD KI OR MATERIAL AND WAGES EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998429
JAHAR SINGH LODHI
30,000
PFMS
Account Type:Bank
Account No.:
32177998429
ADINATH TRADERS
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:01:22 PM.
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