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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narsinghpur
Block Panchayat & Equivalent :
Chawarpatha
Village Panchayat & Equivalent :
Padariya
Type Of Transaction
Expenditures
Activity Code
57666925
Scheme Name
XV Finance Commission
Voucher Date
24/05/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
gram padariya and simariya sanitation transporting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2321915227
LAL SAHAB SAHU
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:11:52 AM.
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