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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 :
Mandla
Block Panchayat & Equivalent :
Mandla
Village Panchayat & Equivalent :
Jantipur
Type Of Transaction
Expenditures
Activity Code
87589786
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3114818959
ATUL PATEL
3,600
PFMS
Account Type:Bank
Account No.:
3114818959
AMAN SINGOUR
3,600
PFMS
Account Type:Bank
Account No.:
3114818959
VIVEK SINGOUR
3,600
PFMS
Account Type:Bank
Account No.:
3114818959
DEVANANDA PATEL
3,600
PFMS
Account Type:Bank
Account No.:
3114818959
NIRNAY SINGOUR
3,600
PFMS
Account Type:Bank
Account No.:
3114818959
PARAS SINGOUR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:55:40 PM.
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