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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 :
Oon Bujurg
Type Of Transaction
Expenditures
Activity Code
73438413
Scheme Name
XV Finance Commission
Voucher Date
25/08/2023
Voucher No
XVFC/2023-24/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,885
Particulars
segrigation shed nirman kary and saf safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993310210000031
hemant mandloi
40,000
PFMS
Account Type:Bank
Account No.:
993310210000031
Ravi Jagdish
49,500
PFMS
Account Type:Bank
Account No.:
993310210000031
VSGM TAX EXPERTIES
1,240
PFMS
Account Type:Bank
Account No.:
993310210000031
MAHALAKSHMI TREDARS
29,345
PFMS
Account Type:Bank
Account No.:
993310210000031
rajaram verma
29,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:12:00 PM.
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