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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 :
Indore
Type Of Transaction
Expenditures
Activity Code
65409646
Scheme Name
XV Finance Commission
Voucher Date
10/07/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
152,250
Particulars
Pushkar Dharohar antargat Talab Pal Sudrikaran Sah west wear Wall Nirman IIT Parisar Simroal Mhow Deduction CGST,-15225#47- SGST-15225#47-, Surkha Nidhi-76125#47-, Karmkar-15225, IT-30450 total 152250#47- deposit In ZP Purak Khata 0011 No.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
882510210000008
Ceo Zila Panchayat Purak Khata Indore
152,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:38 AM.
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