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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 :
Itma
Type Of Transaction
Expenditures
Activity Code
87059122
Scheme Name
XV Finance Commission
Voucher Date
23/12/2023
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000
Particulars
handpump plat form sah hodi and sokpit gadda nirman gram panchayat bhawan hetu parivha bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32155493263
ranjeet singh
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:46:35 PM.
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