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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 :
Majhouli
Village Panchayat & Equivalent :
Hardua Bandha
Type Of Transaction
Expenditures
Activity Code
58211380
Scheme Name
XV Finance Commission
Voucher Date
26/06/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,500
Particulars
???? ???? ??????? ??????? ?? ?? ?? ??????? ???? ?? ?? ?? ?????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2274654923
jai baba mahakal traders
54,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:12:37 PM.
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