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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 :
Kasrawad
Village Panchayat & Equivalent :
Sameda
Type Of Transaction
Expenditures
Activity Code
76931997
Scheme Name
XV Finance Commission
Voucher Date
01/12/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,840
Particulars
stree light fiting kary sameda and kogawa 768
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002868
dharmendra jaiswal sunderlal jaiswal
8,000
PFMS
Account Type:Bank
Account No.:
993510110002868
RAJENDRA
24,420
PFMS
Account Type:Bank
Account No.:
993510110002868
RAJENDRA
24,420
PFMS
Account Type:Bank
Account No.:
993510110002868
RAJENDRA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:05:59 PM.
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