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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sidhi
Village Panchayat & Equivalent :
Chhuhia
Type Of Transaction
Expenditures
Activity Code
87547138
Scheme Name
XV Finance Commission
Voucher Date
30/09/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,550
Particulars
pcc nali nirman satish singh ke ghar se babulal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373102010450163
SHARDA TRADERS
49,350
PFMS
Account Type:Bank
Account No.:
373102010450163
SHARDA TRADERS
50,000
PFMS
Account Type:Bank
Account No.:
373102010450163
SHARDA TRADERS
49,500
PFMS
Account Type:Bank
Account No.:
373102010450163
SHARDA TRADERS
49,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:39:42 PM.
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