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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
79582439
Scheme Name
XV Finance Commission
Voucher Date
14/06/2023
Voucher No
XVFC/2023-24/P/19
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
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026606997
BHURA 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
DEVENDRA KUMAR CHOUDHRY
1,200
PFMS
Account Type:Bank
Account No.:
3026606997
SUNITA BAIGA
1,200
PFMS
Account Type:Bank
Account No.:
3026606997
AMAR CHOUDHRI
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:47:28 PM.
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