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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Sohagpur
Village Panchayat & Equivalent :
Amarha
Type Of Transaction
Expenditures
Activity Code
80776020
Scheme Name
XV Finance Commission
Voucher Date
11/08/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,920
Particulars
nali nirman sangram singh ke ghar ke paas se kalyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026601751
SUKHBARIYA
2,890
PFMS
Account Type:Bank
Account No.:
3026601751
SHYAMKALI
2,380
PFMS
Account Type:Bank
Account No.:
3026601751
SHANTI
2,550
PFMS
Account Type:Bank
Account No.:
3026601751
NANTORI
2,720
PFMS
Account Type:Bank
Account No.:
3026601751
JAGDEESH
2,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:35:26 PM.
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