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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 :
Rewa
Block Panchayat & Equivalent :
Sirmour
Village Panchayat & Equivalent :
Shahapur (Circle)
Type Of Transaction
Expenditures
Activity Code
81276675
Scheme Name
XV Finance Commission
Voucher Date
21/02/2024
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,830
Particulars
Nali nirman dayand bunkar ke ghar se ramruchi kushwaha ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
418002010803676
SHRI INDRA BAHADUR SINGH ENTERPRISES
67,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:17:29 PM.
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