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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 :
Chhatarpur
Village Panchayat & Equivalent :
Khairon
Type Of Transaction
Expenditures
Activity Code
58794258
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,960
Particulars
sokpit nirman 05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32318835853
manish kushwaha
2,500
PFMS
Account Type:Bank
Account No.:
32318835853
thakur das kushwaha
2,500
PFMS
Account Type:Bank
Account No.:
32318835853
akhilesh dubey
2,040
PFMS
Account Type:Bank
Account No.:
32318835853
rakesh kushwaha
2,040
PFMS
Account Type:Bank
Account No.:
32318835853
deepak kumar sahu
2,040
PFMS
Account Type:Bank
Account No.:
32318835853
bhagwat dayal
20,800
PFMS
Account Type:Bank
Account No.:
32318835853
rambabu vishwakarma
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:37:24 PM.
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