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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lalbarra
Village Panchayat & Equivalent :
Nagpura
Type Of Transaction
Expenditures
Activity Code
58380468
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,648
Particulars
labuer pYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2391695944
MANISHA YADAV
1,224
PFMS
Account Type:Bank
Account No.:
2391695944
KISHOR YADAV
2,100
PFMS
Account Type:Bank
Account No.:
2391695944
SATANAND GIRI GOSWAMI
2,100
PFMS
Account Type:Bank
Account No.:
2391695944
JAMNA BAI MUNJARE
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:27 PM.
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