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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 :
Pajnari
Type Of Transaction
Expenditures
Activity Code
76255257
Scheme Name
XV Finance Commission
Voucher Date
04/12/2023
Voucher No
XVFC/2023-24/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,641
Particulars
PASHU PAYJAL HODI NIRMAN KARY HALLEBHAI KE GHAR KE PASS KARY KI MISTRI#47MAZDROORI KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1926967752
DEVTI
2,210
PFMS
Account Type:Bank
Account No.:
1926967752
GAJENDRA LODHI
2,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:21:09 AM.
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