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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Khargone
Village Panchayat & Equivalent :
Oon Bujurg
Type Of Transaction
Expenditures
Activity Code
46078003
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,568
Particulars
tubewell moter pump and samgry bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993310210000031
Shree Sai Machinre Khargone
153,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:01:04 PM.
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