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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Khacharod
Village Panchayat & Equivalent :
Akyakoli
Type Of Transaction
Expenditures
Activity Code
84217812
Scheme Name
XV Finance Commission
Voucher Date
06/09/2023
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,962
Particulars
Nali nirman panchayat bhawan se unkarlal ke ghar ki or cement tar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
912210210000228
RAJEANDRA KUMAR KUNDANMAL KATEDA
59,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:29:09 PM.
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