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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Bijuri
Type Of Transaction
Expenditures
Activity Code
66697888
Scheme Name
XV Finance Commission
Voucher Date
15/02/2024
Voucher No
XVFC/2023-24/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,800
Particulars
SAMUDAYIK NADEP NIRAMN +- ASHOK MEDICAL KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373778719
SUNEEL SHRIVASTAVA
1,000
PFMS
Account Type:Bank
Account No.:
2373778719
SACHIN SHRIVASTAVA
800
PFMS
Account Type:Bank
Account No.:
2373778719
ANIL SHRIVASTAVA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:44:07 PM.
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