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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 :
Kesla
Village Panchayat & Equivalent :
Ranipur
Type Of Transaction
Expenditures
Activity Code
66381747
Scheme Name
XV Finance Commission
Voucher Date
03/02/2024
Voucher No
XVFC/2023-24/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
bill n 04 mixchar machine kirya rcc nali nirman ambedkar park se jagdish ke gar ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3053911283
TEJ SHING RAJPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:38:18 PM.
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