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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narmadapuram
Block Panchayat & Equivalent :
Narmadapuram
Village Panchayat & Equivalent :
Khedla
Type Of Transaction
Expenditures
Activity Code
88711764
Scheme Name
XV Finance Commission
Voucher Date
20/02/2024
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,520
Particulars
Puliya Nirman Mata Mandir ke Pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3017434155
SATHAKSHI CONSTRUCTION
23,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:04:34 AM.
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