eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sidhi
Village Panchayat & Equivalent :
Shivpurwa No. 1
Type Of Transaction
Expenditures
Activity Code
86266489
Scheme Name
XV Finance Commission
Voucher Date
11/07/2023
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,239
Particulars
Nali Nirman Kolan Basti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373102010450318
AJAY TRADERS kuchwahi
50,000
PFMS
Account Type:Bank
Account No.:
373102010450318
AJAY TRADERS kuchwahi
49,999
PFMS
Account Type:Bank
Account No.:
373102010450318
AJAY TRADERS kuchwahi
60,120
PFMS
Account Type:Bank
Account No.:
373102010450318
AJAY TRADERS kuchwahi
60,120
PFMS
Account Type:Bank
Account No.:
373102010450318
AJAY TRADERS kuchwahi
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:50:00 PM.
×