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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Lakhnadon
Village Panchayat & Equivalent :
Dargada
Type Of Transaction
Expenditures
Activity Code
81683076
Scheme Name
XV Finance Commission
Voucher Date
23/10/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,250
Particulars
C C Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1887440116
Pawan Gond
1,600
PFMS
Account Type:Bank
Account No.:
1887440116
Pawan Gond
2,400
PFMS
Account Type:Bank
Account No.:
1887440116
Pawan Gond
750
PFMS
Account Type:Bank
Account No.:
1887440116
Pawan Gond
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:49 PM.
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