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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 :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Bujbuja
Type Of Transaction
Expenditures
Activity Code
67115438
Scheme Name
XV Finance Commission
Voucher Date
25/09/2023
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,000
Particulars
25-raghav 21-narotaam 287-mehrotra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31334794481
NAROTTAM KUMAR VISHWAKARMA
35,000
PFMS
Account Type:Bank
Account No.:
31334794481
MEHROTRA INDUSTRIES
39,000
PFMS
Account Type:Bank
Account No.:
31334794481
RAGHAV TRADERS
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:43:00 PM.
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