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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Pohri
Village Panchayat & Equivalent :
Mahaloni
Type Of Transaction
Expenditures
Activity Code
81810807
Scheme Name
XV Finance Commission
Voucher Date
17/08/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,847
Particulars
hendpump plat farm evm hodi sah sokta gadda ahar singh ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32155427596
PRAKASH ADIWASI
1,974
PFMS
Account Type:Bank
Account No.:
32155427596
PRIYANKA ADIWASI
1,547
PFMS
Account Type:Bank
Account No.:
32155427596
GANGARAM ADIWASI
1,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:47:48 PM.
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