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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 :
Mandla
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Jhingaraghat
Type Of Transaction
Expenditures
Activity Code
87577313
Scheme Name
XV Finance Commission
Voucher Date
30/10/2023
Voucher No
XVFC/2023-24/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,400
Particulars
OFFICE KARYALAY MAINTENANCE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2291997073
SUKHDEV
600
PFMS
Account Type:Bank
Account No.:
2291997073
CHANDRAKALA BHANWARE
600
PFMS
Account Type:Bank
Account No.:
2291997073
MAMTA DHURWEY
600
PFMS
Account Type:Bank
Account No.:
2291997073
DURGA BAI
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:46:33 PM.
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