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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 :
Sagar
Type Of Transaction
Expenditures
Activity Code
65184930
Scheme Name
XV Finance Commission
Voucher Date
29/01/2024
Voucher No
XVFC/2023-24/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,510
Particulars
NALI NIRMAN GIRWAR JANPAD PANCHYAT SAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3618243056
poork khata zila panchayat sagar
244,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:42 PM.
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