eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Baron
Type Of Transaction
Expenditures
Activity Code
55632539
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,380
Particulars
NADEP NIRMAN KARYA PRAKASH PANDIT NAGOR NADEP NIRMAN KARYA RAJARAM NAGOR NADEP NIRMAN KARYA VISHNU TOMAR NAGOR NADEP NIRMAN KARYA INDRAJEET TOMAR NAGOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873263695
GUDDI WO RAM SAHAY
1,845
PFMS
Account Type:Bank
Account No.:
1873263695
JITENDERA SINGH SO BINDRAVAN
1,845
PFMS
Account Type:Bank
Account No.:
1873263695
ATIRAJ SO CHIROJI
1,845
PFMS
Account Type:Bank
Account No.:
1873263695
KAMLESH SINGH SO BHAGRI SINGH
1,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:14:51 AM.
×