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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandla
Block Panchayat & Equivalent :
Mandla
Village Panchayat & Equivalent :
Tharka
Type Of Transaction
Expenditures
Activity Code
58644483
Scheme Name
XV Finance Commission
Voucher Date
13/06/2023
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,709
Particulars
paye jal samsaan ghaat nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2265714894
Maa Narmada Enterprises
23,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:37:36 PM.
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