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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Jwalapur
Type Of Transaction
Expenditures
Activity Code
86897639
Scheme Name
XV Finance Commission
Voucher Date
29/03/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,950
Particulars
pay jal hetu motara pamp ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6132000100031762
KRISHAN GOPAL HARDWARE #38 MACHINERY
34,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:50:59 PM.
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