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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Bhikangaon
Village Panchayat & Equivalent :
Poi
Type Of Transaction
Expenditures
Activity Code
76968212
Scheme Name
XV Finance Commission
Voucher Date
28/10/2023
Voucher No
XVFC/2023-24/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,500
Particulars
Nali Nirman tilokchandra ke ghar se tarachad ke ghar tak poi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993410210000136
OM SHANTI ENTERPRISES
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:41:21 PM.
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