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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Lakhnadon
Village Panchayat & Equivalent :
Bibi
Type Of Transaction
Expenditures
Activity Code
58875252
Scheme Name
XV Finance Commission
Voucher Date
23/04/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,300
Particulars
Marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1887439575
MUKEEM SHAH
9,000
PFMS
Account Type:Bank
Account No.:
1887439575
MATEEN SHAH
7,500
PFMS
Account Type:Bank
Account No.:
1887439575
SAROJ BAI
9,600
PFMS
Account Type:Bank
Account No.:
1887439575
AMEER SHAH
5,000
PFMS
Account Type:Bank
Account No.:
1887439575
KALIM SHAH
6,000
PFMS
Account Type:Bank
Account No.:
1887439575
HEENA BEE
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:44:18 PM.
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