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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandla
Block Panchayat & Equivalent :
Mandla
Village Panchayat & Equivalent :
Jantipur
Type Of Transaction
Expenditures
Activity Code
81477183
Scheme Name
XV Finance Commission
Voucher Date
05/02/2024
Voucher No
XVFC/2023-24/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,950
Particulars
Weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3114818959
RAJENDRA BAIRAGI
3,600
PFMS
Account Type:Bank
Account No.:
3114818959
PAVAN PATEL
4,500
PFMS
Account Type:Bank
Account No.:
3114818959
NIRMALA PATEL
2,700
PFMS
Account Type:Bank
Account No.:
3114818959
CHAMRU LAL PATEL
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:21:45 AM.
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