eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Raisen
Block Panchayat & Equivalent :
Badi
Village Panchayat & Equivalent :
Bagalwada
Type Of Transaction
Expenditures
Activity Code
77854810
Scheme Name
XV Finance Commission
Voucher Date
03/11/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,445
Particulars
TAXMO 2HP MOTOR PAIP SWITCH PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3010565605
RAJSHREE INTERPRISES
54,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:42:27 PM.
×