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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Singrauli
Block Panchayat & Equivalent :
Devsar
Village Panchayat & Equivalent :
Naudia Abad
Type Of Transaction
Expenditures
Activity Code
80706328
Scheme Name
XV Finance Commission
Voucher Date
21/07/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,365
Particulars
Gram Panchayat Naudhiya Me Campost pit Niram 05 Nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22188548845
Kavid Raja SO Ramajan
5,525
PFMS
Account Type:Bank
Account No.:
22188548845
Manish SO Narendra Mishra
10,000
PFMS
Account Type:Bank
Account No.:
22188548845
Saira Bano
4,420
PFMS
Account Type:Bank
Account No.:
22188548845
Kulsum
4,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:04:14 AM.
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