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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
59228071
Scheme Name
XV Finance Commission
Voucher Date
11/08/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,330
Particulars
NALI NIRMAN UNUS KE GHAR SE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026601751
NATHULAL SAHU
2,210
PFMS
Account Type:Bank
Account No.:
3026601751
URMILA KOL
5,780
PFMS
Account Type:Bank
Account No.:
3026601751
SAJAN KOL
6,630
PFMS
Account Type:Bank
Account No.:
3026601751
SONIKA KOL
4,930
PFMS
Account Type:Bank
Account No.:
3026601751
GAJRAJ KOL
5,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:35:30 PM.
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