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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sehore
Block Panchayat & Equivalent :
Ashta
Village Panchayat & Equivalent :
Killod
Type Of Transaction
Expenditures
Activity Code
87600933
Scheme Name
XV Finance Commission
Voucher Date
28/12/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,549
Particulars
Cement Steel Sand Meson Metal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
901710110004345
Shree Ganesh Traders
69,600
PFMS
Account Type:Bank
Account No.:
901710110004345
Shree Ganesh Traders
75,500
PFMS
Account Type:Bank
Account No.:
901710110004345
Guru Kripa Stone Crasher
39,600
PFMS
Account Type:Bank
Account No.:
901710110004345
Raju Rekwal
20,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:19:55 PM.
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