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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Jhonkar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,100
Particulars
saf safia ka bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955810210000005
Hakim khan
30,000
PFMS
Account Type:Bank
Account No.:
955810210000005
babu lal patidar
7,800
PFMS
Account Type:Bank
Account No.:
955810210000005
Hakim khan
7,200
PFMS
Account Type:Bank
Account No.:
955810210000005
Hakim khan
2,100
PFMS
Account Type:Bank
Account No.:
955810210000005
krishna kumar patidar
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:17:49 PM.
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