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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Singrauli
Block Panchayat & Equivalent :
Baidhan
Village Panchayat & Equivalent :
Karuti
Type Of Transaction
Expenditures
Activity Code
74877455
Scheme Name
XV Finance Commission
Voucher Date
19/01/2024
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,075
Particulars
Nali nirman Karauti Mojhafhir Beg ke ghar se Taj Beg ke ghar taraf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
452502010024255
RAHUL ENTERPRISES PROP GORELAL
164,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:31:21 PM.
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