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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jabalpur
Block Panchayat & Equivalent :
Jabalpur
Village Panchayat & Equivalent :
Bairagi
Type Of Transaction
Expenditures
Activity Code
64855233
Scheme Name
XV Finance Commission
Voucher Date
12/06/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,700
Particulars
nal jal karya hetu expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3115015972
MUKESH KR KUSHWAHA
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:59:56 PM.
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