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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 :
Ujjain
Block Panchayat & Equivalent :
Khacharod
Village Panchayat & Equivalent :
Piplya Sarang
Type Of Transaction
Expenditures
Activity Code
75531829
Scheme Name
XV Finance Commission
Voucher Date
30/05/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
nali nirman rammandir se nagusingh ke ghar tak chidi rawdiya satring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911110210000030
Prahlad kishor panchal
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:44:10 PM.
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