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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 :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Harnavda
Type Of Transaction
Expenditures
Activity Code
66917441
Scheme Name
XV Finance Commission
Voucher Date
22/10/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,750
Particulars
MUTRALAY NIRMAN KARY MUKHY CHORAHA KICHEN SHED KE PEASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955610210000008
GANGA STEEL
9,750
PFMS
Account Type:Bank
Account No.:
955610210000008
GANGA STEEL
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:20:23 PM.
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