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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 :
Deogaon (New)
Type Of Transaction
Expenditures
Activity Code
68098081
Scheme Name
XV Finance Commission
Voucher Date
09/08/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,724
Particulars
BAUNDRIWAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026608939
MANIRAM BAIGA
2,100
PFMS
Account Type:Bank
Account No.:
3026608939
RAMDEEN BAIGA
2,100
PFMS
Account Type:Bank
Account No.:
3026608939
CHETLAL YADAV
2,100
PFMS
Account Type:Bank
Account No.:
3026608939
RAMRATI BAIGA
1,224
PFMS
Account Type:Bank
Account No.:
3026608939
CHOTELAL YADAV
2,100
PFMS
Account Type:Bank
Account No.:
3026608939
BHAIYALAL CHARMKAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:21:20 PM.
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