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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Bhilgoan
Type Of Transaction
Expenditures
Activity Code
46534485
Scheme Name
XV Finance Commission
Voucher Date
05/05/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,920
Particulars
samudayik sochalay vashnav mandir parishar 779
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002922
dipak kelash singh
10,300
PFMS
Account Type:Bank
Account No.:
993510110002922
pawan jagdish prajapat
10,000
PFMS
Account Type:Bank
Account No.:
993510110002922
SUFALA HARDWARE
12,950
PFMS
Account Type:Bank
Account No.:
993510110002922
SUFALA HARDWARE
25,005
PFMS
Account Type:Bank
Account No.:
993510110002922
ARVIND KUMAR RATHOD
18,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:27:24 PM.
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