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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Unchahara
Village Panchayat & Equivalent :
Podie Garada
Type Of Transaction
Expenditures
Activity Code
67054852
Scheme Name
XV Finance Commission
Voucher Date
17/09/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,558
Particulars
67054852- NALI NIRMAN KARYA SHIV MANDIR SE BADRI SINGH KE GHAR TK GRAM PONDIGARADA BILL NO 31 DATE 04-09-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039980367
ANANT TRADERS
76,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:25 PM.
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