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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Bada Malehara
Village Panchayat & Equivalent :
Panwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2023
Voucher No
FFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,500
Particulars
vikash yatra par vayay saf safai nasta tend muram majduri paththar and benar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30288307622
AJMER SHINGH LODHI
12,200
PFMS
Account Type:Bank
Account No.:
30288307622
RAGHUVEER SINGH SO MANAK LAL RAJPOOT
8,100
PFMS
Account Type:Bank
Account No.:
30288307622
MANOJ KUMAR SAHU
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:17 AM.
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