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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Bhikangaon
Village Panchayat & Equivalent :
Anjangaon
Type Of Transaction
Expenditures
Activity Code
47150727
Scheme Name
XV Finance Commission
Voucher Date
28/03/2024
Voucher No
XVFC/2023-24/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
23,090
Particulars
naljal yojna sandharan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993410210000019
GANESH MALAKAR
6,000
PFMS
Account Type:Bank
Account No.:
993410210000019
ARUN RATHOUR
5,770
PFMS
Account Type:Bank
Account No.:
993410210000019
HARDIP DHANGAR
8,320
PFMS
Account Type:Bank
Account No.:
993410210000019
shree balaji motar winding and repairing bhikanga
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:43:15 PM.
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