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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Gwalior
Block Panchayat & Equivalent :
Ghatigaon
Village Panchayat & Equivalent :
Simriyataka
Type Of Transaction
Expenditures
Activity Code
46955830
Scheme Name
XV Finance Commission
Voucher Date
28/05/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,145
Particulars
NALI NIRMAN GABBAR BANJARE KE GHAR SE PULIYA KI OR MAJRA MOTI KA CHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2270905733
rajpoot cement agency
104,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:28:30 AM.
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