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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 :
Sihawal
Village Panchayat & Equivalent :
Hatwa
Type Of Transaction
Expenditures
Activity Code
87818273
Scheme Name
XV Finance Commission
Voucher Date
30/12/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
80,900
Particulars
87818273 Amrit Sarovar ? Construction of new water body Hatwa Gaushala ke Pas Amrit sarovar me Best Bear Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
483402010003419
Ms Tiwari Traders
80,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:03:28 PM.
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