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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Sarverdevla
Type Of Transaction
Expenditures
Activity Code
80729433
Scheme Name
XV Finance Commission
Voucher Date
24/07/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,607
Particulars
under grund nali nirman kary dharmashala se pul tak sarvardevla 173
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002865
maa ambe elctrical and sentry kasrawd mahesh patel
114,460
PFMS
Account Type:Bank
Account No.:
993510110002865
maa ambe elctrical and sentry kasrawd mahesh patel
93,810
PFMS
Account Type:Bank
Account No.:
993510110002865
maa ambe elctrical and sentry kasrawd mahesh patel
132,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:48:40 AM.
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