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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Bhikangaon
Village Panchayat & Equivalent :
Pokhar Bujurg
Type Of Transaction
Expenditures
Activity Code
57561840
Scheme Name
XV Finance Commission
Voucher Date
03/11/2023
Voucher No
XVFC/2023-24/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,149
Particulars
NALI NIRMAN MEN CHORAHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993410210000018
Parasaram Nandram
1,989
PFMS
Account Type:Bank
Account No.:
993410210000018
RUPSINGH GULABSINGH
26,520
PFMS
Account Type:Bank
Account No.:
993410210000018
PAGARE CANTRACATION
19,890
PFMS
Account Type:Bank
Account No.:
993410210000018
pavan mashanri #38 electricals
31,250
PFMS
Account Type:Bank
Account No.:
993410210000018
pavan mashanri #38 electricals
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:28:15 AM.
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