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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rajgarh
Block Panchayat & Equivalent :
Narsinghgarh
Village Panchayat & Equivalent :
Chenpura Kalan
Type Of Transaction
Expenditures
Activity Code
78060694
Scheme Name
XV Finance Commission
Voucher Date
28/07/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,020
Particulars
NALI NIRMAN KARYA KALURAM KE GHAR SE NARAYAN SINGH KE GHAR TAK CEMANT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
995810110008518
SHRI MAHESHWARI AGENCY
40,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:27:57 PM.
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