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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Deora
Type Of Transaction
Expenditures
Activity Code
84414900
Scheme Name
XV Finance Commission
Voucher Date
06/07/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,000
Particulars
Sarvjanik Pey Jal Vevastha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741828
Balaji Tredars
100,000
PFMS
Account Type:Bank
Account No.:
2311741828
Balaji Tredars
100,000
PFMS
Account Type:Bank
Account No.:
2311741828
Balaji Tredars
100,000
PFMS
Account Type:Bank
Account No.:
2311741828
Balaji Tredars
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:54:57 PM.
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