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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Khacharod
Village Panchayat & Equivalent :
Gurla
Type Of Transaction
Expenditures
Activity Code
81625419
Scheme Name
XV Finance Commission
Voucher Date
17/02/2024
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,280
Particulars
Nali nirman ramesh ke ghar se laxman ke ghar ki or gitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911110210000038
shree nath stone cruser
35,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:25:54 AM.
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