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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Mogawan
Type Of Transaction
Expenditures
Activity Code
46596788
Scheme Name
XV Finance Commission
Voucher Date
25/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,800
Particulars
cc road sha nali mogawa shiv mandir se main road tah 803
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002931
SACHIN BHURE SINGH YADAV
7,000
PFMS
Account Type:Bank
Account No.:
993510110002931
SACHIN BHURE SINGH YADAV
9,000
PFMS
Account Type:Bank
Account No.:
993510110002931
kanha hardware and machnary kasrswad
10,800
PFMS
Account Type:Bank
Account No.:
993510110002931
SACHIN BHURE SINGH YADAV
8,000
PFMS
Account Type:Bank
Account No.:
993510110002931
SACHIN BHURE SINGH YADAV
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:20:23 PM.
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