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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Jamai
Village Panchayat & Equivalent :
Sangakheda
Type Of Transaction
Expenditures
Activity Code
55760215
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,500
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3144760397
SHIVRAJ BHOPA
3,000
PFMS
Account Type:Bank
Account No.:
3144760397
MANOJ KUMAR PRAYAGSINGH
3,000
PFMS
Account Type:Bank
Account No.:
3144760397
HARDYAL BANWANSHI
7,500
PFMS
Account Type:Bank
Account No.:
3144760397
SATKAR DARSHAMA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:58:05 AM.
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