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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Lakhnadon
Village Panchayat & Equivalent :
Churka
Type Of Transaction
Expenditures
Activity Code
46209712
Scheme Name
XV Finance Commission
Voucher Date
30/10/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,490
Particulars
Other general exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1887494854
DHANSINGH DHURVE
8,000
PFMS
Account Type:Bank
Account No.:
1887494854
SAURABH MOBILE SHOP AND REPAIRING CENTER
76,700
PFMS
Account Type:Bank
Account No.:
1887494854
Maniram Vishwakarma
3,000
PFMS
Account Type:Bank
Account No.:
1887494854
SUNIL HARDWARE AND ELECTRICALS
25,290
PFMS
Account Type:Bank
Account No.:
1887494854
SHUBH SHREE TRADERS
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:59:32 PM.
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