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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Khargone
Village Panchayat & Equivalent :
Likkhi
Type Of Transaction
Expenditures
Activity Code
87762777
Scheme Name
XV Finance Commission
Voucher Date
04/03/2024
Voucher No
XVFC/2023-24/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,817
Particulars
PVC Pipe underground nali nirman kary jenu ke ghar se mukim ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993310210000045
paliwal traders segoan
17,000
PFMS
Account Type:Bank
Account No.:
993310210000045
VSGM TAX EXPERTIES
562
PFMS
Account Type:Bank
Account No.:
993310210000045
Daksh Enterprises
52,650
PFMS
Account Type:Bank
Account No.:
993310210000045
GOPAL MACHINERY STORES KHARGONE
3,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:19:35 AM.
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