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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Hirapur
Type Of Transaction
Expenditures
Activity Code
47560050
Scheme Name
XV Finance Commission
Voucher Date
24/04/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
18,624
Particulars
47560050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3115455302
TEKLAL KHARE
4,416
PFMS
Account Type:Bank
Account No.:
3115455302
SANGEETA SURYWANSHI
2,448
PFMS
Account Type:Bank
Account No.:
3115455302
ANIL BAGHEL
4,416
PFMS
Account Type:Bank
Account No.:
3115455302
SUKHWANTI DAMAHE
2,448
PFMS
Account Type:Bank
Account No.:
3115455302
SUSHILA WARADE
2,448
PFMS
Account Type:Bank
Account No.:
3115455302
LAXMIBAI KHARE
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:28:49 PM.
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