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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 :
Seoni
Village Panchayat & Equivalent :
Dighori
Type Of Transaction
Expenditures
Activity Code
81117761
Scheme Name
XV Finance Commission
Voucher Date
20/10/2023
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,418
Particulars
nali nirman karya for material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2071875114
SUNIL AHIRWAR BUILDING MATERIAL SUPPLIER
19,968
PFMS
Account Type:Bank
Account No.:
2071875114
SUNIL AHIRWAR BUILDING MATERIAL SUPPLIER
68,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:24:14 PM.
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