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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Magrdha
Type Of Transaction
Expenditures
Activity Code
79183646
Scheme Name
XV Finance Commission
Voucher Date
14/11/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,830
Particulars
nali nirman kary hetu samgri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1926965880
MA SHARDA TRADERS
99,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:30:22 AM.
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