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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Barwah
Village Panchayat & Equivalent :
Dalchi
Type Of Transaction
Expenditures
Activity Code
55463390
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
13,000
Particulars
pipe line vistar karya samagri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
990710110006552
Gopal Machinery Stores Bediya
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:35:02 PM.
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