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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jabalpur
Block Panchayat & Equivalent :
Panagar
Village Panchayat & Equivalent :
Khiriyakala
Type Of Transaction
Expenditures
Activity Code
76798519
Scheme Name
XV Finance Commission
Voucher Date
26/09/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,700
Particulars
nali nirman ke liye samgri kharidi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
672102010007233
SHRI SHIV TRADERS
47,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:46:20 AM.
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