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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Paraswada
Village Panchayat & Equivalent :
Bhidi
Type Of Transaction
Expenditures
Activity Code
58836138
Scheme Name
XV Finance Commission
Voucher Date
22/06/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
8,568
Particulars
aaganwadi kernd no 03 ke samne puliya nerman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3161032200
SOMLATA
1,428
PFMS
Account Type:Bank
Account No.:
3161032200
DURGAPRASAD
1,428
PFMS
Account Type:Bank
Account No.:
3161032200
RAMLAL
1,428
PFMS
Account Type:Bank
Account No.:
3161032200
AGHAN
1,428
PFMS
Account Type:Bank
Account No.:
3161032200
SEETA
1,428
PFMS
Account Type:Bank
Account No.:
3161032200
ANITA
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:18:21 AM.
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