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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Hatta
Village Panchayat & Equivalent :
Madiyado
Type Of Transaction
Expenditures
Activity Code
62175486
Scheme Name
XV Finance Commission
Voucher Date
04/04/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,352
Particulars
nali safai majduri and kachra parivahan karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169413861
saurav mehtar
4,356
PFMS
Account Type:Bank
Account No.:
32169413861
archna ahirwar
3,570
PFMS
Account Type:Bank
Account No.:
32169413861
ashu karosiya
10,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:29:37 PM.
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