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 :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jabalpur
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
65797868
Scheme Name
XV Finance Commission
Voucher Date
04/06/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,600
Particulars
Creation of community soak pits for group of Households1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3115161242
PREET PRAKASH SAHU
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:38:54 PM.
×