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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ratlam
Block Panchayat & Equivalent :
Ratlam
Village Panchayat & Equivalent :
Bibdod
Type Of Transaction
Expenditures
Activity Code
74101836
Scheme Name
XV Finance Commission
Voucher Date
21/06/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,160
Particulars
Gitti 20 mm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1627929126
SHREE SAWARIYA CONSTRUCTION
20,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:46:53 PM.
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