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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Singrauli
Block Panchayat & Equivalent :
Devsar
Village Panchayat & Equivalent :
Budadand
Type Of Transaction
Expenditures
Activity Code
79406356
Scheme Name
XV Finance Commission
Voucher Date
11/11/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,500
Particulars
Campost pit Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50289159707
Gyan welding workshop
100,245
PFMS
Account Type:Bank
Account No.:
50289159707
Gyan welding workshop
107,000
PFMS
Account Type:Bank
Account No.:
50289159707
Gyan welding workshop
103,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:53:39 PM.
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