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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Rampur Baghelan
Village Panchayat & Equivalent :
Atrahara
Type Of Transaction
Expenditures
Activity Code
75674354
Scheme Name
XV Finance Commission
Voucher Date
26/07/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,877
Particulars
NALI NIRMAN KARYA MULCHANDRA SINGH KE GHAR SE SHIVSHARAN DAHIYA KE GHAR KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039755069
GANESH TRADERS SAJJANPUR
55,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:23:13 PM.
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