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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ashoknagar
Block Panchayat & Equivalent :
Isagarh
Village Panchayat & Equivalent :
Anandpur
Type Of Transaction
Expenditures
Activity Code
46819078
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
30,000
Particulars
samudayak bhawan aganwadi bhawan ke pass samne nethai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3139000100240186
GAYATI BAI KUSHWAH
6,000
PFMS
Account Type:Bank
Account No.:
3139000100240186
SADHNA KUSHWAH
6,000
PFMS
Account Type:Bank
Account No.:
3139000100240186
MAINSIHA BAI
6,000
PFMS
Account Type:Bank
Account No.:
3139000100240186
KANTA BAI KUSHWAH
6,000
PFMS
Account Type:Bank
Account No.:
3139000100240186
HARIOM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:12:26 PM.
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