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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 :
Alirajpur
Block Panchayat & Equivalent :
Alirajpur
Village Panchayat & Equivalent :
Ramsingh Ki Choki
Type Of Transaction
Expenditures
Activity Code
46711103
Scheme Name
XV Finance Commission
Voucher Date
17/09/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,500
Particulars
HOJ NIRMAN PATEL FALIYA BILWAT CEMENT STONE RET SPLAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06890100015437
FAKHARI HARDWARE
50,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:22:22 PM.
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