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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 :
Naudia Abad
Type Of Transaction
Expenditures
Activity Code
80973575
Scheme Name
XV Finance Commission
Voucher Date
29/11/2023
Voucher No
XVFC/2023-24/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,335
Particulars
Upswastha kendra Parisar Me naali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22188548845
Neelam Tranding And Construction
201,335
PFMS
Account Type:Bank
Account No.:
22188548845
MS PRASHANT SHUKLA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:53:53 AM.
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