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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Anuppur
Block Panchayat & Equivalent :
Anuppur
Village Panchayat & Equivalent :
Badra
Type Of Transaction
Expenditures
Activity Code
98358148
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Nal Jal Water Supply Worker Payment Jan - Feb 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3758783544
Karan Kewat
6,000
PFMS
Account Type:Bank
Account No.:
3758783544
Rakhi Kol
6,000
PFMS
Account Type:Bank
Account No.:
3758783544
Shyamwati Pav
6,000
PFMS
Account Type:Bank
Account No.:
3758783544
Balmeek Awasthi
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:18:52 PM.
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