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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Chakeri Bineka
Type Of Transaction
Expenditures
Activity Code
75165867
Scheme Name
XV Finance Commission
Voucher Date
08/12/2023
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,260
Particulars
sochalay nirman kary hetu labour and mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1926966011
NIRPAT PRASAD AHIRWAR
816
PFMS
Account Type:Bank
Account No.:
1926966011
PANCHAMLAL
1,600
PFMS
Account Type:Bank
Account No.:
1926966011
Sundar Pal
1,600
PFMS
Account Type:Bank
Account No.:
1926966011
Vidhan Gadariya
816
PFMS
Account Type:Bank
Account No.:
1926966011
Meera Bai Ahirwar
612
PFMS
Account Type:Bank
Account No.:
1926966011
Parvati Lodhi
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:46:27 AM.
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