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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 :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Harganakhedi
Type Of Transaction
Expenditures
Activity Code
55368406
Scheme Name
XV Finance Commission
Voucher Date
06/02/2024
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
Nali Nirman Jendar ke ghar se achal singh ke ghar tak gram jhagar Gitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162548625
PALIWAL STONE CRUSHER
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:16:49 AM.
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