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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandla
Block Panchayat & Equivalent :
Bijadandi
Village Panchayat & Equivalent :
Bilnagari
Type Of Transaction
Expenditures
Activity Code
55545515
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
11,880
Particulars
c.c.road teji ke ghar se p.s. tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
949010110005645
SUKMANTI
1,980
PFMS
Account Type:Bank
Account No.:
949010110005645
KRANTI BAI
1,980
PFMS
Account Type:Bank
Account No.:
949010110005645
DHARAM
1,980
PFMS
Account Type:Bank
Account No.:
949010110005645
SAVITRI
1,980
PFMS
Account Type:Bank
Account No.:
949010110005645
SAKUN BAI
1,980
PFMS
Account Type:Bank
Account No.:
949010110005645
BUDHIYA
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:40 PM.
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