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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Khalwa
Village Panchayat & Equivalent :
Udiyapru Rayat
Type Of Transaction
Expenditures
Activity Code
87739560
Scheme Name
XV Finance Commission
Voucher Date
18/12/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,040
Particulars
samagree
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
952410210000009
Sajjad Mehboob Mansuri
29,940
PFMS
Account Type:Bank
Account No.:
952410210000009
Sajjad Mehboob Mansuri
9,800
PFMS
Account Type:Bank
Account No.:
952410210000009
Sajjad Mehboob Mansuri
14,820
PFMS
Account Type:Bank
Account No.:
952410210000009
Sajjad Mehboob Mansuri
9,600
PFMS
Account Type:Bank
Account No.:
952410210000009
Sajjad Mehboob Mansuri
14,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:38:52 PM.
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