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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 :
Naraini Mal
Type Of Transaction
Expenditures
Activity Code
58657930
Scheme Name
XV Finance Commission
Voucher Date
31/10/2023
Voucher No
XVFC/2023-24/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,400
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2291996794
PARVATI BAI UIKEY
1,200
PFMS
Account Type:Bank
Account No.:
2291996794
CHANDRAPAL
1,200
PFMS
Account Type:Bank
Account No.:
2291996794
PYARE LAL BHARTIYA
600
PFMS
Account Type:Bank
Account No.:
2291996794
SANJE KUMAR MASRAM
1,200
PFMS
Account Type:Bank
Account No.:
2291996794
SHARAD KUMAR MASRAM
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:16:12 PM.
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