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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Khaniadhana
Village Panchayat & Equivalent :
Nagrela
Type Of Transaction
Expenditures
Activity Code
58537363
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,224
Particulars
HANDPUMP PLATFORM SAH HODI NIRMAN KARYA GRAM PANCHAYAT NAGRELA-KEDAR RAJAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32170936569
KEDAR RAJAK
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:24:51 AM.
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