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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
81811836
Scheme Name
XV Finance Commission
Voucher Date
17/08/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,875
Particulars
koop ghat gaharikaran evm marmmat kary adiwasi basti mahloni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32155427596
HARKISHAN ADIWASI
1,974
PFMS
Account Type:Bank
Account No.:
32155427596
VISHAN ADIWASI
2,652
PFMS
Account Type:Bank
Account No.:
32155427596
OMI ADIWASI
2,652
PFMS
Account Type:Bank
Account No.:
32155427596
LALLU ADIWASI
2,971
PFMS
Account Type:Bank
Account No.:
32155427596
PHOOLSINGH YADAV
1,974
PFMS
Account Type:Bank
Account No.:
32155427596
VINOD BATHAM
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:30:47 PM.
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