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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Kalhari
Type Of Transaction
Expenditures
Activity Code
83745928
Scheme Name
XV Finance Commission
Voucher Date
01/03/2024
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,790
Particulars
khelkood samagri avam dharmarik karyakram par jal vavstha sationary item tanker reparing and all
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50094395360
Yagyesh Agnihotr
12,400
PFMS
Account Type:Bank
Account No.:
50094395360
Yagyesh Agnihotr
10,500
PFMS
Account Type:Bank
Account No.:
50094395360
Yagyesh Agnihotr
7,000
PFMS
Account Type:Bank
Account No.:
50094395360
Yagyesh Agnihotr
28,240
PFMS
Account Type:Bank
Account No.:
50094395360
manoj kumar verma
12,300
PFMS
Account Type:Bank
Account No.:
50094395360
Yagyesh Agnihotr
27,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:30:28 AM.
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