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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Bhagvanpura
Village Panchayat & Equivalent :
Sirvel
Type Of Transaction
Expenditures
Activity Code
69211140
Scheme Name
XV Finance Commission
Voucher Date
22/02/2024
Voucher No
XVFC/2023-24/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,920
Particulars
check dam nirman kary mahuriyadib falya sirwel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991310110002324
dharshan Hardwere
40,000
PFMS
Account Type:Bank
Account No.:
991310110002324
dharshan Hardwere
38,400
PFMS
Account Type:Bank
Account No.:
991310110002324
dharshan Hardwere
43,200
PFMS
Account Type:Bank
Account No.:
991310110002324
dharshan Hardwere
120,120
PFMS
Account Type:Bank
Account No.:
991310110002324
dharshan Hardwere
30,000
PFMS
Account Type:Bank
Account No.:
991310110002324
dharshan Hardwere
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:45:16 AM.
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