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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 :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Tarbaria
Type Of Transaction
Expenditures
Activity Code
58797839
Scheme Name
XV Finance Commission
Voucher Date
22/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
07 TRALI 20MM GITTI 3000 RS KI DAR SE TOTTAL 21000 RS KA BHUGTAN NALI NIRMAN KARYA DURGESH KE GHAR SE MEN SADAK HARIJAN MHOLLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162549141
SUNIL
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:27:57 AM.
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