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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 :
Raisen
Block Panchayat & Equivalent :
Sanchi
Village Panchayat & Equivalent :
Khoha
Type Of Transaction
Expenditures
Activity Code
87514273
Scheme Name
XV Finance Commission
Voucher Date
15/02/2024
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,200
Particulars
pipe line Vitar karya Roshanpura Ball Bill Pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1954935147
VIKAS HARDWARE
47,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:43:51 PM.
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