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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 :
Ujjain
Block Panchayat & Equivalent :
Badnagar
Village Panchayat & Equivalent :
Aslawada
Type Of Transaction
Expenditures
Activity Code
62826848
Scheme Name
XV Finance Commission
Voucher Date
11/08/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,550
Particulars
nali nirman suresh ke ghar se karan ke ghar ki aur sand cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911810210000096
Mahakal Traders
42,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:40:06 PM.
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