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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandla
Block Panchayat & Equivalent :
Mandla
Village Panchayat & Equivalent :
Binjhia
Type Of Transaction
Expenditures
Activity Code
59440990
Scheme Name
XV Finance Commission
Voucher Date
03/11/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,882
Particulars
RCC NALI NIRMAN KARYA SARDAR PATEL BHAVAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3114821111
ASHISH TREDARS
100,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:22:04 PM.
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