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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 :
Khargone
Block Panchayat & Equivalent :
Bhikangaon
Village Panchayat & Equivalent :
Amankhedi
Type Of Transaction
Expenditures
Activity Code
73943203
Scheme Name
XV Finance Commission
Voucher Date
28/12/2023
Voucher No
XVFC/2023-24/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,018
Particulars
Nali Nirman Ram Mandr wali Gali DP Amankhedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993410210000013
ROHIT
3,094
PFMS
Account Type:Bank
Account No.:
993410210000013
Rajesh Munnalal
18,000
PFMS
Account Type:Bank
Account No.:
993410210000013
MR MANOJ MANAKCHAND LAAD
14,004
PFMS
Account Type:Bank
Account No.:
993410210000013
AAAND RAMNARAYAN JAYSWAL
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:46:38 PM.
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