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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Bichhua
Village Panchayat & Equivalent :
Kundaraiyatwadi
Type Of Transaction
Expenditures
Activity Code
65545213
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,605
Particulars
etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3160688717
Mr VISHNU SURYAWANSHI
1,520
PFMS
Account Type:Bank
Account No.:
3160688717
Mr VISHNU SURYAWANSHI
560
PFMS
Account Type:Bank
Account No.:
3160688717
Mr KAMLESH SO DONDIYA DONGRE
4,500
PFMS
Account Type:Bank
Account No.:
3160688717
Mr VISHNU SURYAWANSHI
1,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:26 AM.
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