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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
46058022
Scheme Name
XV Finance Commission
Voucher Date
24/03/2024
Voucher No
XVFC/2023-24/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,736
Particulars
payjal pipe line raju ki dukan se gurjar dharmshala and mukhtiyar ke bade se raju ki dukan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993310210000045
Jai machinary likhi
31,408
PFMS
Account Type:Bank
Account No.:
993310210000045
Jai machinary likhi
19,811
PFMS
Account Type:Bank
Account No.:
993310210000045
Salman basir
3,000
PFMS
Account Type:Bank
Account No.:
993310210000045
VSGM TAX EXPERTIES
517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:13:00 AM.
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