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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Lakhnadon
Village Panchayat & Equivalent :
Bhajia
Type Of Transaction
Expenditures
Activity Code
46133479
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,390
Particulars
GRAM PANCHAYAT DURON SARVE KARAY ME CHUNA BILL AND MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1887494774
SUNEEL KUMAR CHORASIYA
4,500
PFMS
Account Type:Bank
Account No.:
1887494774
SUNEEL KUMAR CHORASIYA
4,990
PFMS
Account Type:Bank
Account No.:
1887494774
SUNEEL KUMAR CHORASIYA
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:16:15 AM.
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