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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 :
Gwalior
Block Panchayat & Equivalent :
Bhitarwar
Village Panchayat & Equivalent :
Bamrol
Type Of Transaction
Expenditures
Activity Code
87621545
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
98,800
Particulars
Ring Bund Nirman Kakraua nale par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3161157526
Tomar Building Material Supplier
98,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:54:13 PM.
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