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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 :
Unchahara
Village Panchayat & Equivalent :
Kahari Kala
Type Of Transaction
Expenditures
Activity Code
86516444
Scheme Name
XV Finance Commission
Voucher Date
15/02/2024
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700
Particulars
86516444- NALI NIRMAN KARYA SARDAR PATEL SCHOOL SE PANI KI TANKI TK GRAM KARAHIKALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039980221
SAGAR TAMRAKAR
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:19:18 AM.
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