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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Virkhadi
Type Of Transaction
Expenditures
Activity Code
57019768
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,850
Particulars
ex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873263866
GIRRAJ MISTHAN BHANDAR
2,100
PFMS
Account Type:Bank
Account No.:
1873263866
GIRRAJ MISTHAN BHANDAR
2,250
PFMS
Account Type:Bank
Account No.:
1873263866
dalveer singh kushwaha
2,500
PFMS
Account Type:Bank
Account No.:
1873263866
Ramashankar sharma
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:22:56 PM.
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