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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Shivpuri
Village Panchayat & Equivalent :
Bamhari
Type Of Transaction
Expenditures
Activity Code
87696631
Scheme Name
XV Finance Commission
Voucher Date
21/12/2023
Voucher No
XVFC/2023-24/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,000
Particulars
NALI NIRMAN KARYA HETU KHANDA PANI TANKER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32155493274
JAY MAA BALARI CONSTRUCTION COMPANY
59,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:17:02 AM.
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