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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narsinghpur
Block Panchayat & Equivalent :
Chawarpatha
Village Panchayat & Equivalent :
Hemra
Type Of Transaction
Expenditures
Activity Code
57868678
Scheme Name
XV Finance Commission
Voucher Date
30/09/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,900
Particulars
shok pit nirman kary kary majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2321915363
DHARMENDRA JATAV
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:39:05 PM.
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