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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Pathariya
Village Panchayat & Equivalent :
Sitanagar
Type Of Transaction
Expenditures
Activity Code
82691392
Scheme Name
XV Finance Commission
Voucher Date
08/01/2024
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,850
Particulars
Worck code - 826991392 CC Sadak Nirman kary Nali sahit Rajesh gupta ke ghar se mukhay sadak ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169340506
Ashu Stone Creshar Damoh
122,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:34:49 PM.
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