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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Madhipur
Type Of Transaction
Expenditures
Activity Code
87707939
Scheme Name
XV Finance Commission
Voucher Date
24/01/2024
Voucher No
XVFC/2023-24/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,291
Particulars
RCC NALI NIRMAN WORK HARISHCHARAN KE GHAR KESRI SINGH KE GHAR OR VILLAGE MADIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30350548410
Yashveer Bullding Material Supplyars
10,200
PFMS
Account Type:Bank
Account No.:
30350548410
Yashveer Bullding Material Supplyars
40,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:28:07 PM.
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