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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Niwari
Block Panchayat & Equivalent :
Niwari
Village Panchayat & Equivalent :
Taricharkhurd
Type Of Transaction
Expenditures
Activity Code
59412307
Scheme Name
XV Finance Commission
Voucher Date
25/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,000
Particulars
Activitycode 59412307 RRC NALI NIRMAN KARY OMPRAKASH YADAV KE MAKAN SE BALADEEN AHIRWAR KE MAKAN KI OR TARICHARKHURD . Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156979454
SHIKHRESHVAR ENTERPRISES
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:13:45 PM.
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