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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Ladpura
Type Of Transaction
Expenditures
Activity Code
47183375
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
7,500
Particulars
NIRVACHAN SUCHANA BORD KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
754302010001205
DEEPAK PANCHAL
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:08 AM.
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