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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jabalpur
Block Panchayat & Equivalent :
Sihora
Village Panchayat & Equivalent :
Devri
Type Of Transaction
Expenditures
Activity Code
58606131
Scheme Name
XV Finance Commission
Voucher Date
05/10/2023
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,300
Particulars
Nali Nirman work Jila Lavel Main Centring Rent And Mixer Machine Rent And Other Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2292741520
Akash Construction And Associates
25,000
PFMS
Account Type:Bank
Account No.:
2292741520
Akash Construction And Associates
22,500
PFMS
Account Type:Bank
Account No.:
2292741520
Akash Construction And Associates
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:24:09 PM.
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