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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Sohagpur
Village Panchayat & Equivalent :
Khollhd
Type Of Transaction
Expenditures
Activity Code
79583090
Scheme Name
XV Finance Commission
Voucher Date
14/06/2023
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.)
7,200
Particulars
water harvesting gram panchayat majholi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026606997
SUNITA BAIGA
1,200
PFMS
Account Type:Bank
Account No.:
3026606997
GANESH CHOUDHRI
1,200
PFMS
Account Type:Bank
Account No.:
3026606997
KRISHNKANT CHOUDHRI
1,200
PFMS
Account Type:Bank
Account No.:
3026606997
AMAR CHOUDHRI
1,200
PFMS
Account Type:Bank
Account No.:
3026606997
BHURA BAIGA
1,200
PFMS
Account Type:Bank
Account No.:
3026606997
DEVENDRA KUMAR CHOUDHRY
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:45:40 PM.
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