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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Patharahata
Type Of Transaction
Expenditures
Activity Code
99842026
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,400
Particulars
NADEP NIRMAN KARYA MADHYAMIK SHALA KOTHIYA 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
DEVENDRA SINGH
600
PFMS
Account Type:Bank
Account No.:
2311742254
ram sorovar
700
PFMS
Account Type:Bank
Account No.:
2311742254
DEVSHARAN SINGH
400
PFMS
Account Type:Bank
Account No.:
2311742254
MUNEEM
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:13:09 AM.
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