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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sidhi
Village Panchayat & Equivalent :
Vijaypur
Type Of Transaction
Expenditures
Activity Code
56669014
Scheme Name
XV Finance Commission
Voucher Date
16/09/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
sarvajanik sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373102010450338
PRAMILA KORI
3,600
PFMS
Account Type:Bank
Account No.:
373102010450338
RAMKALI SAHU
3,600
PFMS
Account Type:Bank
Account No.:
373102010450338
DINKAR MISHRA
6,600
PFMS
Account Type:Bank
Account No.:
373102010450338
ARJUN LAL KORI
6,600
PFMS
Account Type:Bank
Account No.:
373102010450338
INDRA BAHADUR KORI
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:03:25 PM.
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