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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narmadapuram
Type Of Transaction
Expenditures
Activity Code
51928509
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,685
Particulars
Naali Nirmaan- Langhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2009000100243339
MUKHYA KARYAPALAN ADHIKARI POORAK ACCOUNT ZILA PAN
29,196
PFMS
Account Type:Bank
Account No.:
2009000100243339
D S CONSTRUCTION
200,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:29 AM.
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