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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandla
Block Panchayat & Equivalent :
Nainpur
Village Panchayat & Equivalent :
Jewnara
Type Of Transaction
Expenditures
Activity Code
54138129
Scheme Name
XV Finance Commission
Voucher Date
09/01/2024
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
581,066
Particulars
Samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2022385286
MS Narendra Thakur
174,956
PFMS
Account Type:Bank
Account No.:
2022385286
MS Narendra Thakur
57,000
PFMS
Account Type:Bank
Account No.:
2022385286
MS Narendra Thakur
149,760
PFMS
Account Type:Bank
Account No.:
2022385286
MS Narendra Thakur
199,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:38 AM.
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