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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 :
Tikari
Type Of Transaction
Expenditures
Activity Code
65371821
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,446
Particulars
Stop dam jeenuddhar mishra ke khet ke pass1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282063985
Vinod Ahirwar
3,000
PFMS
Account Type:Bank
Account No.:
30282063985
badri Awasthi
15,800
PFMS
Account Type:Bank
Account No.:
30282063985
Mr Trivedi Traders #38 Building Material
12,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:10:48 PM.
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