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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 :
Raisen
Block Panchayat & Equivalent :
Sanchi
Village Panchayat & Equivalent :
Gulgaon
Type Of Transaction
Expenditures
Activity Code
87514471
Scheme Name
XV Finance Commission
Voucher Date
25/09/2023
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
CPPLUS4 CH CPPLUS AUDIO CONSISTENT HDD 500GB DAHUA 4ch sMPS Dh-Pfm321s-60in PVC BOX CCTV CABLE OEM 18 BNC FOR CCTV DC Pin FOR CCTV IP 12a Easy Fill Toner CARTRIDGE ETC PAYMENT PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1954935034
SANTOSH KUMAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:30:45 PM.
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