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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Bardeola
Type Of Transaction
Expenditures
Activity Code
55319409
Scheme Name
XV Finance Commission
Voucher Date
10/07/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,700
Particulars
nali safai and atirikat kary bardevla 122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002908
patel tant house and chlid water krishna patel
1,800
PFMS
Account Type:Bank
Account No.:
993510110002908
JITENDRA RADHESHYAM garima hotal
4,000
PFMS
Account Type:Bank
Account No.:
993510110002908
patel tant house and chlid water krishna patel
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:24:03 PM.
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