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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 :
Rajgarh
Block Panchayat & Equivalent :
Narsinghgarh
Village Panchayat & Equivalent :
Jhadla
Type Of Transaction
Expenditures
Activity Code
89377664
Scheme Name
XV Finance Commission
Voucher Date
07/02/2024
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
nali nirman karya givind rathore ke ghar se school tak jhadla ret gitti cemant any
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
995310110002472
GYANSINGH DERWAL
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:03:13 PM.
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