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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rewa
Block Panchayat & Equivalent :
Rewa
Village Panchayat & Equivalent :
Puraini 379
Type Of Transaction
Expenditures
Activity Code
89349238
Scheme Name
XV Finance Commission
Voucher Date
27/01/2024
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
219,000
Particulars
pay according bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
424602010083506
PARTH ENTERPRISES
219,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:32:28 AM.
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