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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Badgaonmafi
Type Of Transaction
Expenditures
Activity Code
83760618
Scheme Name
XV Finance Commission
Voucher Date
27/12/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
samagri and majduri kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
957510110010822
sanjay shriram mahajan
10,000
PFMS
Account Type:Bank
Account No.:
957510110010822
JITENDRA SINGH GIRADHAR SINGH
10,030
PFMS
Account Type:Bank
Account No.:
957510110010822
vilash kohle
8,000
PFMS
Account Type:Bank
Account No.:
957510110010822
Gulshan Arora
16,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:31:24 PM.
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