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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Paipakhara
Type Of Transaction
Expenditures
Activity Code
82929757
Scheme Name
XV Finance Commission
Voucher Date
06/03/2024
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,198
Particulars
pcc nali nirman sabbir mo ke ghar se tasauar ke ghar ki or hariyari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039916889
Shubham Traders
69,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:25:27 PM.
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