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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Sohagpur
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
87724629
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,200
Particulars
Nali Nirman Lilman Sahu Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026607232
Golli Siyaram
2,400
PFMS
Account Type:Bank
Account No.:
3026607232
MANGLI DASRAT BAIGA
2,800
PFMS
Account Type:Bank
Account No.:
3026607232
Aarti Mangal
2,200
PFMS
Account Type:Bank
Account No.:
3026607232
Belwati Domari
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:06:57 PM.
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