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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Khargone
Village Panchayat & Equivalent :
Baijapur
Type Of Transaction
Expenditures
Activity Code
72963770
Scheme Name
XV Finance Commission
Voucher Date
12/08/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,820
Particulars
pashu hoj nirman kary bedipura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993310210000034
Santosh Mangilal patidar
9,820
PFMS
Account Type:Bank
Account No.:
993310210000034
VSGM TAX EXPERTIES
210
PFMS
Account Type:Bank
Account No.:
993310210000034
sahyog building materials and hardware
14,000
PFMS
Account Type:Bank
Account No.:
993310210000034
Santosh Mangilal patidar
20,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:43:49 PM.
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