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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Raisen
Block Panchayat & Equivalent :
Silwani
Village Panchayat & Equivalent :
Singpuri Uchera
Type Of Transaction
Expenditures
Activity Code
87900439
Scheme Name
XV Finance Commission
Voucher Date
15/12/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,980
Particulars
NALI NIRMAN KARYA HANUMAN MANDIR SE TALAB KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3641583672
AMAN BILDING MATERIYAL
147,780
PFMS
Account Type:Bank
Account No.:
3641583672
Bageshwar Balaji Sarkar Building Material Supplier
68,400
PFMS
Account Type:Bank
Account No.:
3641583672
AMAN BILDING MATERIYAL
52,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:59:21 AM.
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