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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 :
Sidhi
Block Panchayat & Equivalent :
Sidhi
Village Panchayat & Equivalent :
Shivpurwa No. 1
Type Of Transaction
Expenditures
Activity Code
58405807
Scheme Name
XV Finance Commission
Voucher Date
21/12/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,000
Particulars
Nadep Tanka Nirman 07 Nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373102010450318
MS SHARDA TRADERS
18,000
PFMS
Account Type:Bank
Account No.:
373102010450318
ajay industries
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:17:53 PM.
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