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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 :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Kharka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2022
Voucher No
FFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,354
Particulars
15 august hetu mithai vidhayak ji ke agman par vayay dari farsh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32254122794
THAT BAT HAINDLOOM
5,544
PFMS
Account Type:Bank
Account No.:
32254122794
NATIONAL BOOK DEPOT
14,068
PFMS
Account Type:Bank
Account No.:
32254122794
AJAY SINGH CHANDEL
10,000
PFMS
Account Type:Bank
Account No.:
32254122794
NATIONAL BOOK DEPOT
17,742
PFMS
Account Type:Bank
Account No.:
32254122794
AJAY SINGH CHANDEL
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:41:33 PM.
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