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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Punasa
Village Panchayat & Equivalent :
Narlay
Type Of Transaction
Expenditures
Activity Code
82182239
Scheme Name
XV Finance Commission
Voucher Date
10/10/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,028
Particulars
chhabutra kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950310110003952
SHAILENDRA SINGH PANWAR
9,005
PFMS
Account Type:Bank
Account No.:
950310110003952
SHAILENDRA SINGH PANWAR
9,009
PFMS
Account Type:Bank
Account No.:
950310110003952
SHAILENDRA SINGH PANWAR
9,005
PFMS
Account Type:Bank
Account No.:
950310110003952
SHAILENDRA SINGH PANWAR
9,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:37:51 PM.
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