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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narsinghpur
Block Panchayat & Equivalent :
Chawarpatha
Village Panchayat & Equivalent :
Chirchira
Type Of Transaction
Expenditures
Activity Code
82215338
Scheme Name
XV Finance Commission
Voucher Date
10/02/2024
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,400
Particulars
cemen gitti ret chamber dust etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2321927130
NAGPURIYA TRADERS
49,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:47:11 PM.
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