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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Chaubar
Type Of Transaction
Expenditures
Activity Code
57692582
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,840
Particulars
Chabutra nirman karya harijan wasti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282085592
SATHI RAM ADIWASI
3,838
PFMS
Account Type:Bank
Account No.:
30282085592
Ajay singh ghosh
8,000
PFMS
Account Type:Bank
Account No.:
30282085592
Naresh Patel
7,500
PFMS
Account Type:Bank
Account No.:
30282085592
Ajay singh ghosh
55,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:19:47 AM.
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