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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Kolaras
Village Panchayat & Equivalent :
Karya
Type Of Transaction
Expenditures
Activity Code
87796923
Scheme Name
XV Finance Commission
Voucher Date
07/10/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,300
Particulars
koop ghat and jal nirman chatri bale kuye par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32154927511
RAJ CONSTRUCTION AND BUILDING MATERIAL
91,300
PFMS
Account Type:Bank
Account No.:
32154927511
RAJ CONSTRUCTION AND BUILDING MATERIAL
89,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:30:56 PM.
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