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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Salimpura
Type Of Transaction
Expenditures
Activity Code
58974623
Scheme Name
XV Finance Commission
Voucher Date
02/09/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,750
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002890
NEW KANDHARI JHULE VALA INDORE
90,000
PFMS
Account Type:Bank
Account No.:
993510110002890
VIKAS HARDWARE
16,000
PFMS
Account Type:Bank
Account No.:
993510110002890
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2,000
PFMS
Account Type:Bank
Account No.:
993510110002890
VIKAS HARDWARE
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:57:25 PM.
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