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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 :
Naudia Abad
Type Of Transaction
Expenditures
Activity Code
75913861
Scheme Name
XV Finance Commission
Voucher Date
19/12/2023
Voucher No
XVFC/2023-24/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,500
Particulars
Bajar me Saaf Safai jcb bhada Tracter Bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22188548845
MS RAJNEESH DWIVEDI
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:25:22 AM.
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