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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Parasia
Village Panchayat & Equivalent :
Nolapathar
Type Of Transaction
Expenditures
Activity Code
87741769
Scheme Name
XV Finance Commission
Voucher Date
28/11/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Meason and Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3016644277
SUMARABATI PARTETI
2,000
PFMS
Account Type:Bank
Account No.:
3016644277
SAKILAL IVNATI
2,000
PFMS
Account Type:Bank
Account No.:
3016644277
ATARLAL SO SAMANT
2,000
PFMS
Account Type:Bank
Account No.:
3016644277
CHANDRABHAN PARTETI
4,000
PFMS
Account Type:Bank
Account No.:
3016644277
PAPPU VISHVKARMA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:31:19 PM.
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