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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
02/11/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,900
Particulars
material transportation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
901710110004303
Arjun singh so Atmaram
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:01:15 AM.
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