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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Sahawan
Type Of Transaction
Expenditures
Activity Code
72259404
Scheme Name
XV Finance Commission
Voucher Date
06/08/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,450
Particulars
NALI NIRMAN KARY BASUDEV TIWARI KE GHAR SE GOKAL PRAJAPATI KE GHAR KI OR SAHAWAN HETU SAMAGRI KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3067386767
SHREE BAGESHWAR DHAM TRADERS
4,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:09:30 PM.
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