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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Sojana
Type Of Transaction
Expenditures
Activity Code
57273347
Scheme Name
XV Finance Commission
Voucher Date
17/10/2023
Voucher No
XVFC/2023-24/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,100
Particulars
maintinance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32161685175
Surendra Vishwakarma
9,600
PFMS
Account Type:Bank
Account No.:
32161685175
Balram Vishwakarma
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:47:50 AM.
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