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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narmadapuram
Block Panchayat & Equivalent :
Seoni Malwa
Village Panchayat & Equivalent :
Damadiya
Type Of Transaction
Expenditures
Activity Code
59722531
Scheme Name
XV Finance Commission
Voucher Date
04/03/2024
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,200
Particulars
samgri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1723703765
MAHADEV TRADERS
17,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:24:21 PM.
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