eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jabalpur
Block Panchayat & Equivalent :
Sihora
Village Panchayat & Equivalent :
Agariya
Type Of Transaction
Expenditures
Activity Code
52107985
Scheme Name
XV Finance Commission
Voucher Date
03/07/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,205
Particulars
other karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2292769556
rakesh amit tent
6,025
PFMS
Account Type:Bank
Account No.:
2292769556
jitendra barman
4,200
PFMS
Account Type:Bank
Account No.:
2292769556
Subhashchand Nograhiya
7,980
PFMS
Account Type:Bank
Account No.:
2292769556
balram kumhar
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:26:02 AM.
×