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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 :
Salimpura
Type Of Transaction
Expenditures
Activity Code
58973436
Scheme Name
XV Finance Commission
Voucher Date
13/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,714
Particulars
nali nirman bhart patel ke ghar se nale tak pagakhedi 665
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002890
shila hardwear and bilading material BOI
7,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:24:26 AM.
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