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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Punasa
Village Panchayat & Equivalent :
Bhagwanpura
Type Of Transaction
Expenditures
Activity Code
58634842
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
NALI MIRMA SARWAN KE GHAR SE ME RET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950310110003903
IFJAAL MALIK
5,000
PFMS
Account Type:Bank
Account No.:
950310110003903
IFJAAL MALIK
5,000
PFMS
Account Type:Bank
Account No.:
950310110003903
IFJAAL MALIK
5,000
PFMS
Account Type:Bank
Account No.:
950310110003903
IFJAAL MALIK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:20:29 PM.
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