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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Jamai
Village Panchayat & Equivalent :
Bhardi
Type Of Transaction
Expenditures
Activity Code
67338804
Scheme Name
XV Finance Commission
Voucher Date
27/09/2023
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,040
Particulars
Operation #38 maintenance of community compost pits1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3144765646
MUNIYA RAJBHOPA
1,320
PFMS
Account Type:Bank
Account No.:
3144765646
MAHESHLAL RAJBOPA
2,400
PFMS
Account Type:Bank
Account No.:
3144765646
MONIKA SAKOM
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:07:10 AM.
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