eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Karahal
Village Panchayat & Equivalent :
Karahal
Type Of Transaction
Expenditures
Activity Code
46903829
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,150
Particulars
gram safai karya bhugtan gram panchayat karahal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32171875094
GOPAL VALMIK
3,200
PFMS
Account Type:Bank
Account No.:
32171875094
sunil valmik
2,450
PFMS
Account Type:Bank
Account No.:
32171875094
KAREE VALMIK
1,900
PFMS
Account Type:Bank
Account No.:
32171875094
DHARMENDRA VALMIK
3,200
PFMS
Account Type:Bank
Account No.:
32171875094
MUKESH VALMIK
3,200
PFMS
Account Type:Bank
Account No.:
32171875094
SANTOSH VALMIK
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:31:49 PM.
×