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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Sarverdevla
Type Of Transaction
Expenditures
Activity Code
59892876
Scheme Name
XV Finance Commission
Voucher Date
15/01/2024
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,000
Particulars
chabhutara nirman pani ki tanki ke pass 558
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002865
RAJENDRA NANURAM JAYISWAL
20,000
PFMS
Account Type:Bank
Account No.:
993510110002865
TILOKCHAND TANTU SETHANA
20,000
PFMS
Account Type:Bank
Account No.:
993510110002865
TILOKCHAND TANTU SETHANA
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:22:30 AM.
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