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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Niwari
Block Panchayat & Equivalent :
Niwari
Village Panchayat & Equivalent :
Jamuniyakhas
Type Of Transaction
Expenditures
Activity Code
82005508
Scheme Name
XV Finance Commission
Voucher Date
28/10/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Activitycode 82005508 nali nirman karya bhagwat rajpoot ke makan se katariya mohalla ki or jamuniya. material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156979465
DADA BUILDECH GROUPs
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:08:45 PM.
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