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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Sohagpur
Village Panchayat & Equivalent :
Mithouri
Type Of Transaction
Expenditures
Activity Code
86720210
Scheme Name
XV Finance Commission
Voucher Date
05/10/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,800
Particulars
NALI NIRMAN IBARAHEEM KE GHAR SE TRANSFARMER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026607389
PREMIYA
2,160
PFMS
Account Type:Bank
Account No.:
3026607389
GUDDU
2,160
PFMS
Account Type:Bank
Account No.:
3026607389
LACHCHI
2,160
PFMS
Account Type:Bank
Account No.:
3026607389
GULABIYA
2,160
PFMS
Account Type:Bank
Account No.:
3026607389
TORI
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:08 PM.
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