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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Singrauli
Block Panchayat & Equivalent :
Baidhan
Village Panchayat & Equivalent :
Kathura
Type Of Transaction
Expenditures
Activity Code
85414127
Scheme Name
XV Finance Commission
Voucher Date
22/07/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,200
Particulars
nali nirman me samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37263922148
vaibhav laksmi enterprises
54,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:07:36 PM.
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