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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Nalkheda
Village Panchayat & Equivalent :
Pilwas
Type Of Transaction
Expenditures
Activity Code
67172926
Scheme Name
XV Finance Commission
Voucher Date
17/08/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,000
Particulars
cement purchase for nali nirman dayaram ke makan se kailash ke makan ki or pilwas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
956710210000037
B K TRADERS
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:05:05 PM.
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