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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 :
Singrauli
Block Panchayat & Equivalent :
Devsar
Village Panchayat & Equivalent :
Barka
Type Of Transaction
Expenditures
Activity Code
59298045
Scheme Name
XV Finance Commission
Voucher Date
08/08/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
compost pit nirman barka chanada stand ke pass samudayik bhavan saptahik bajar barka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
543402010052615
chandrashekhar
2,000
PFMS
Account Type:Bank
Account No.:
543402010052615
ranglal saket
8,000
PFMS
Account Type:Bank
Account No.:
543402010052615
rambai prajapati
2,000
PFMS
Account Type:Bank
Account No.:
543402010052615
alka jayswal
2,000
PFMS
Account Type:Bank
Account No.:
543402010052615
babooram prajapati
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:29:52 PM.
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