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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Sonkatch
Village Panchayat & Equivalent :
Dhaturiaram
Type Of Transaction
Expenditures
Activity Code
57703233
Scheme Name
XV Finance Commission
Voucher Date
01/03/2024
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,000
Particulars
nalinirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3132663660
MAA PITAMBARA ENTERPRISES
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:52:31 AM.
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