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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
77649939
Scheme Name
XV Finance Commission
Voucher Date
26/08/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,090
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026601751
SHYAMKALI
2,550
PFMS
Account Type:Bank
Account No.:
3026601751
SHYAMKALI
2,550
PFMS
Account Type:Bank
Account No.:
3026601751
VINOD SINGH RAJPOOT
8,950
PFMS
Account Type:Bank
Account No.:
3026601751
KALYAN SINGH DARAS RAM RAJPOOT
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:46:11 PM.
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