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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Hatta
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
59235506
Scheme Name
XV Finance Commission
Voucher Date
19/02/2024
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,520
Particulars
NALI NIRMANKARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169413963
ANKUR SALES AGENCY
99,990
PFMS
Account Type:Bank
Account No.:
32169413963
MAA KALEHI SUPPLIERS
72,000
PFMS
Account Type:Bank
Account No.:
32169413963
MAA KALEHI SUPPLIERS
78,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:44:34 PM.
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