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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sehore
Block Panchayat & Equivalent :
Ashta
Village Panchayat & Equivalent :
Bor Kheda
Type Of Transaction
Expenditures
Activity Code
82003020
Scheme Name
XV Finance Commission
Voucher Date
01/11/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,100
Particulars
sand material transportation meson senting metal cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
901710110004303
PARMAR ERTH MOVERS
10,000
PFMS
Account Type:Bank
Account No.:
901710110004303
Anjani Traders
21,600
PFMS
Account Type:Bank
Account No.:
901710110004303
JAGDISH SO MADAN SINGH
3,500
PFMS
Account Type:Bank
Account No.:
901710110004303
JAGDISH SO MADAN SINGH
5,000
PFMS
Account Type:Bank
Account No.:
901710110004303
Anjani Traders
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:29:03 AM.
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