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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sidhi
Village Panchayat & Equivalent :
Padari
Type Of Transaction
Expenditures
Activity Code
71958888
Scheme Name
XV Finance Commission
Voucher Date
29/06/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,000
Particulars
West Weir Nirman Semrahiya Talab Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373102010450272
Gayatri Traders
102,000
PFMS
Account Type:Bank
Account No.:
373102010450272
Gayatri Traders
40,000
PFMS
Account Type:Bank
Account No.:
373102010450272
Gayatri Traders
20,000
PFMS
Account Type:Bank
Account No.:
373102010450272
Gayatri Traders
22,100
PFMS
Account Type:Bank
Account No.:
373102010450272
Gayatri Traders
31,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:18:27 AM.
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