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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sehore
Block Panchayat & Equivalent :
Nasrullaganj
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
58046410
Scheme Name
XV Finance Commission
Voucher Date
24/03/2024
Voucher No
XVFC/2023-24/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
58046410 gram ke antrik margo ki saf safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
901510110005575
KHUSHBU
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:45:10 PM.
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