eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jabalpur
Block Panchayat & Equivalent :
Panagar
Village Panchayat & Equivalent :
Ghana
Type Of Transaction
Expenditures
Activity Code
98256995
Scheme Name
XV Finance Commission
Voucher Date
17/03/2024
Voucher No
XVFC/2023-24/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
672102010007206
MR SILVESTER
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:47 PM.
×