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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Jamai
Village Panchayat & Equivalent :
Parwat Ghoghari
Type Of Transaction
Expenditures
Activity Code
59682635
Scheme Name
XV Finance Commission
Voucher Date
13/10/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,000
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3144778327
RADHIYA DARSHMA SUKHRAM
400
PFMS
Account Type:Bank
Account No.:
3144778327
SAGIYA BAN TULARAM
1,600
PFMS
Account Type:Bank
Account No.:
3144778327
SHANKAR KAMARLAL
1,000
PFMS
Account Type:Bank
Account No.:
3144778327
SAGNI BAN
1,400
PFMS
Account Type:Bank
Account No.:
3144778327
BHAGOTI BAN
1,000
PFMS
Account Type:Bank
Account No.:
3144778327
BHULJI BAN BHULANSA
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:23:07 PM.
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