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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sihawal
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
86782560
Scheme Name
XV Finance Commission
Voucher Date
08/08/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Check Dem Nirman Karya Bujbujahawa Nala me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
468602010001602
KAMLAKAR SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:57:38 AM.
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