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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Bada Malehara
Village Panchayat & Equivalent :
Maharaj Ganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2022
Voucher No
FFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,230
Particulars
nali ki nikasi hetu marmmat ward 11 me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30288997829
SHREE SIDHIVINAYAK TRADERS
7,500
PFMS
Account Type:Bank
Account No.:
30288997829
JAY SINGH YADAV
40,230
PFMS
Account Type:Bank
Account No.:
30288997829
ARVIND KUMAR SEN
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:22 PM.
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