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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 :
Jhabua
Block Panchayat & Equivalent :
Jhabua
Village Panchayat & Equivalent :
Pipliya (Para Raod)
Type Of Transaction
Expenditures
Activity Code
45978595
Scheme Name
XV Finance Commission
Voucher Date
30/09/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,100
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05030100026333
vebhav laxmi tedars
55,100
PFMS
Account Type:Bank
Account No.:
05030100026333
vebhav laxmi tedars
95,000
PFMS
Account Type:Bank
Account No.:
05030100026333
sajjan karshi farm
90,000
PFMS
Account Type:Bank
Account No.:
05030100026333
sajjan karshi farm
87,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:53:54 PM.
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