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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 :
Seoni
Block Panchayat & Equivalent :
Barghat
Village Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
68399748
Scheme Name
XV Finance Commission
Voucher Date
05/11/2023
Voucher No
XVFC/2023-24/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,140
Particulars
sochalay nirman karya ugps chhui tola
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3160669341
mansingh madavi
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:37:18 AM.
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