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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Girgaon
Type Of Transaction
Expenditures
Activity Code
57733510
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
52,000
Particulars
ex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264418
jai maa anupuran traders
12,000
PFMS
Account Type:Bank
Account No.:
1873264418
jai maa anupuran traders
10,000
PFMS
Account Type:Bank
Account No.:
1873264418
jai maa anupuran traders
10,000
PFMS
Account Type:Bank
Account No.:
1873264418
jai maa anupuran traders
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:28:49 AM.
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