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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Chhaigaon Makhan
Village Panchayat & Equivalent :
Chichgohan
Type Of Transaction
Expenditures
Activity Code
87653503
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
NALA NIRMAN KARY PANGHAT CHOUK KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
951610110001911
sunil gendalal patel
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:53:40 PM.
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