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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Katangi
Village Panchayat & Equivalent :
Chikmara
Type Of Transaction
Expenditures
Activity Code
78758328
Scheme Name
XV Finance Commission
Voucher Date
29/02/2024
Voucher No
XVFC/2023-24/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,438
Particulars
nirmal nir ward no 15 me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2132829057
dhanraj maneshwar
2,652
PFMS
Account Type:Bank
Account No.:
2132829057
DHARMENDRA KHARE
2,652
PFMS
Account Type:Bank
Account No.:
2132829057
DALEERAM CHHIRSAGAR
3,978
PFMS
Account Type:Bank
Account No.:
2132829057
RADHELAL RAHANGDALE
3,978
PFMS
Account Type:Bank
Account No.:
2132829057
DHANARAM PATLE
7,200
PFMS
Account Type:Bank
Account No.:
2132829057
CHITORSINGH DESHMUKH
3,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:49:00 PM.
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