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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 :
Sagar
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bineka
Type Of Transaction
Expenditures
Activity Code
58954911
Scheme Name
XV Finance Commission
Voucher Date
18/06/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,326
Particulars
payjal hodi nirman kary ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3067389521
ANANTRAM #47 DALIP PATEL
1,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:36:25 PM.
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