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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Village Panchayat & Equivalent :
Bapaiya
Type Of Transaction
Expenditures
Activity Code
47108276
Scheme Name
XV Finance Commission
Voucher Date
09/07/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
15 VITT 47108276 -09 -09#4707#472023 NALI NIRMAN - BHANVARLAL KE GHAR SE UDERAM KE GHAR TAK RATI SEND TOTAL RS 30000 PRO BHADUR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911510210000007
BAHADUR SINGH ARJUN SINGH
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:24:22 AM.
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