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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Patera
Village Panchayat & Equivalent :
Bamanpura
Type Of Transaction
Expenditures
Activity Code
58875830
Scheme Name
XV Finance Commission
Voucher Date
13/07/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,183
Particulars
balak balika shouchalay nirman cm rise school jamuniya tank ki mazdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170669241
KESHAV JAIN
5,304
PFMS
Account Type:Bank
Account No.:
32170669241
KAPIL
5,304
PFMS
Account Type:Bank
Account No.:
32170669241
NITIN JAIN
5,525
PFMS
Account Type:Bank
Account No.:
32170669241
ARPIT
5,525
PFMS
Account Type:Bank
Account No.:
32170669241
ANKIT
5,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:19:02 PM.
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