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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Patharahata
Type Of Transaction
Expenditures
Activity Code
67233231
Scheme Name
XV Finance Commission
Voucher Date
26/05/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
3,000
Particulars
KACCHA NALA BANDHAN KARYA PONDIHA NALA ME GYANSHARAN KE KHET KE PAS PATHRAHTA ME MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742254
SEEMA BAI
1,000
PFMS
Account Type:Bank
Account No.:
2311742254
JAVAR SINGH
1,000
PFMS
Account Type:Bank
Account No.:
2311742254
RAJKUMARI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:54:36 AM.
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