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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 :
Jabalpur
Block Panchayat & Equivalent :
Sihora
Village Panchayat & Equivalent :
Ghatsimeriya
Type Of Transaction
Expenditures
Activity Code
66177760
Scheme Name
XV Finance Commission
Voucher Date
08/10/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
vrakshropan me bouawdary wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2292769748
rajendra kumar luhar
100,000
PFMS
Account Type:Bank
Account No.:
2292769748
sahoo brothers
100,856
PFMS
Account Type:Bank
Account No.:
2292769748
sahoo brothers
100,000
PFMS
Account Type:Bank
Account No.:
2292769748
ujjwal tredars
99,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:34:20 PM.
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