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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Dursada
Type Of Transaction
Expenditures
Activity Code
56360400
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
LEECHPIT EVAM KAVARD NALI NIRMAN SANTOSHI MANDIR SE DP KI OR par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0638000101211654
MS SHRI BANKE BIHARI TRADERS
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:34:12 AM.
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