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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/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,190
Particulars
nali nirman sangram singh ke ghar se kalyan singh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026601751
RAMBAI
2,550
PFMS
Account Type:Bank
Account No.:
3026601751
GUDIYA BAI
3,970
PFMS
Account Type:Bank
Account No.:
3026601751
RAMMA KOL
2,380
PFMS
Account Type:Bank
Account No.:
3026601751
SHRI NIASH
3,740
PFMS
Account Type:Bank
Account No.:
3026601751
RAJU KOL
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:27:59 PM.
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