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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Bari Kala
Type Of Transaction
Expenditures
Activity Code
59131305
Scheme Name
XV Finance Commission
Voucher Date
25/02/2024
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
aganwadi kendra no 125 me paver block nirman kary barikala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50094327151
motilal kushwaha
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:35:51 PM.
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