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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 :
Udhiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2023
Voucher No
FFC/2023-24/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,886
Particulars
Nadep Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026608826
LALLU JHALLU BAIGA
1,750
PFMS
Account Type:Bank
Account No.:
3026608826
SANJU GALLU BAIGA
1,200
PFMS
Account Type:Bank
Account No.:
3026608826
BHINSARIYA LALLU BAIGA
1,200
PFMS
Account Type:Bank
Account No.:
3026608826
VARAT TRADERS
17,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:57:57 PM.
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