eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sarangpur
Village Panchayat & Equivalent :
Harana
Type Of Transaction
Expenditures
Activity Code
85935239
Scheme Name
XV Finance Commission
Voucher Date
08/07/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,500
Particulars
nali mirman kary balu ke makan se bithal ke makan tak cement 200x350, ret 5x5000, gitti 5x3500, sariya 1000kgx78
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
995710110006133
Shree Ram Traders
190,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:32:03 PM.
×