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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 :
Sehore
Block Panchayat & Equivalent :
Nasrullaganj
Village Panchayat & Equivalent :
Chichlaha Kalan
Type Of Transaction
Expenditures
Activity Code
87176863
Scheme Name
XV Finance Commission
Voucher Date
11/09/2023
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,800
Particulars
87176863 Creation of drainage channel for management of grey water1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
901510110005617
AMAN KHIRCHI SO OMPRAKASH
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:38:01 PM.
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