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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 :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Kerwana
Type Of Transaction
Expenditures
Activity Code
65287288
Scheme Name
XV Finance Commission
Voucher Date
09/11/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
15,000
Particulars
sochalay sudhar kary avm matdan kendra ki saam ki safai ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998305
HARIDAS ATHYA
3,000
PFMS
Account Type:Bank
Account No.:
32177998305
JUGENDRA SINGH
4,000
PFMS
Account Type:Bank
Account No.:
32177998305
SUKHRAM SINGH
4,000
PFMS
Account Type:Bank
Account No.:
32177998305
HEMANT SINGH LODHI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:38:28 AM.
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