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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Singrauli
Block Panchayat & Equivalent :
Baidhan
Village Panchayat & Equivalent :
Deori
Type Of Transaction
Expenditures
Activity Code
57894713
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,608
Particulars
Safai karmi bhugtan mah feb 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37264111402
PANMATI
2,652
PFMS
Account Type:Bank
Account No.:
37264111402
NANDU
2,652
PFMS
Account Type:Bank
Account No.:
37264111402
Govind Basor
2,652
PFMS
Account Type:Bank
Account No.:
37264111402
SHIV PRASAD
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:02:02 PM.
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