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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 :
Petlawad
Village Panchayat & Equivalent :
Jhakanwada
Type Of Transaction
Expenditures
Activity Code
59399551
Scheme Name
XV Finance Commission
Voucher Date
13/09/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,400
Particulars
PEYJAL PIPELINE NIRMAN KARYA BAKIYA NANDU NAI KE KHET SE TANKI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07190100023713
SHREE SAI TRADERS PETLAWAD HDFC
61,480
PFMS
Account Type:Bank
Account No.:
07190100023713
SHREE SAI TRADERS PETLAWAD HDFC
37,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:21:55 PM.
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