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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Khargone
Village Panchayat & Equivalent :
Likkhi
Type Of Transaction
Expenditures
Activity Code
67257442
Scheme Name
XV Finance Commission
Voucher Date
23/04/2023
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.)
23,750
Particulars
Stop dam sah puliya jirnodhar awali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993310210000045
Alkesh patidar
3,000
PFMS
Account Type:Bank
Account No.:
993310210000045
Baliram Arjun
4,500
PFMS
Account Type:Bank
Account No.:
993310210000045
Shri Gurjar Traders
9,250
PFMS
Account Type:Bank
Account No.:
993310210000045
Sunil Bamniya
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:26:59 AM.
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