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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Pohri
Village Panchayat & Equivalent :
Gajigad
Type Of Transaction
Expenditures
Activity Code
62599239
Scheme Name
XV Finance Commission
Voucher Date
28/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,400
Particulars
pani ki tanki evm hodi nirman kary dolatram ke bor ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32155427891
Jitendra Verma
8,400
PFMS
Account Type:Bank
Account No.:
32155427891
Sumit Koli
6,300
PFMS
Account Type:Bank
Account No.:
32155427891
Vivek Dhakad
6,300
PFMS
Account Type:Bank
Account No.:
32155427891
Neetesh Dhakad
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:08:43 AM.
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