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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Kalapipal
Village Panchayat & Equivalent :
Pochaner
Type Of Transaction
Expenditures
Activity Code
57594271
Scheme Name
XV Finance Commission
Voucher Date
09/06/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
CM Raise school Bhumi Pujan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
956610210000082
PARMANAND RAMLAL
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:30:06 AM.
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