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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Basai
Type Of Transaction
Expenditures
Activity Code
87136040
Scheme Name
XV Finance Commission
Voucher Date
17/09/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
647,000
Particulars
PAVER BLOCK NIRMAN SHANTI DHAM PRANGAN ME BASAI PAR 6000 APEX DUS 80 GHAN METER MUROOM 200 GHAN METER PURCHASE KI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0638000101212060
SHRI MAI MAHADEV CONSTRUCTION
647,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:51:36 PM.
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