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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 :
Singrauli
Block Panchayat & Equivalent :
Devsar
Village Panchayat & Equivalent :
Budadand
Type Of Transaction
Expenditures
Activity Code
73798306
Scheme Name
XV Finance Commission
Voucher Date
20/12/2023
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.)
224,000
Particulars
Khairabada Jogadahawa Tola Me Check Dam 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
100,000
PFMS
Account Type:Bank
Account No.:
50289159707
TIWARI TRADERS
124,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:46:04 PM.
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