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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Ganj
Type Of Transaction
Expenditures
Activity Code
57741703
Scheme Name
XV Finance Commission
Voucher Date
19/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,000
Particulars
Nali Nirman Karya Munai Pujari Ke Ghar se Ravi rai Ke Ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282082998
DANISH SHEKH
18,000
PFMS
Account Type:Bank
Account No.:
30282082998
BALA PRASAD PAL
20,000
PFMS
Account Type:Bank
Account No.:
30282082998
DINESH AWASTHI
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:22:40 PM.
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