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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 :
Shivpuri
Block Panchayat & Equivalent :
Pohri
Village Panchayat & Equivalent :
Gobara
Type Of Transaction
Expenditures
Activity Code
49979326
Scheme Name
XV Finance Commission
Voucher Date
20/08/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,796
Particulars
rapata nirman nadoura rod par dhingpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32155427880
AYUSHI ARTH MOVERS
36,296
PFMS
Account Type:Bank
Account No.:
32155427880
mamleshawar contrction company
118,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:34:49 PM.
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