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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Uldhan
Type Of Transaction
Expenditures
Activity Code
59419275
Scheme Name
XV Finance Commission
Voucher Date
02/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,225
Particulars
NAL JAL YOJNA KI MOTAR PANP 7.5 HP KIRAY AVAM ANY SAMAGRI KEVIL STATAR OR OTHER CHARJ KRAY KA BHUGTAN BIL NO 122 BIL AMUNT 88225 VENDAR MAHI HARDVARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3067389010
MAHI HARDWARE
88,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:14:54 AM.
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