eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Futerakala
Type Of Transaction
Expenditures
Activity Code
54369725
Scheme Name
XV Finance Commission
Voucher Date
09/02/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,500
Particulars
GRAM PANCHAYT ME NAL JAL MOTER OPRETER AND SAFAI KRMI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998702
GANPAT KUMHAR
4,000
PFMS
Account Type:Bank
Account No.:
32177998702
LAXMI BAI
10,000
PFMS
Account Type:Bank
Account No.:
32177998702
MOHAN SEN
4,000
PFMS
Account Type:Bank
Account No.:
32177998702
BANSHI LAL PRAJPATI
7,000
PFMS
Account Type:Bank
Account No.:
32177998702
HEERA LAL KACHHI
3,500
PFMS
Account Type:Bank
Account No.:
32177998702
DEVESH MEHTAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:39:21 PM.
×