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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
59284998
Scheme Name
XV Finance Commission
Voucher Date
28/05/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
61,255
Particulars
Shochalay nirman panchayat kenpass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
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
dipak kelash singh
10,300
PFMS
Account Type:Bank
Account No.:
993510110002922
pawan jagdish prajapat
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:14:14 PM.
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