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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 :
Singrauli
Block Panchayat & Equivalent :
Baidhan
Village Panchayat & Equivalent :
Dhari
Type Of Transaction
Expenditures
Activity Code
53993597
Scheme Name
XV Finance Commission
Voucher Date
29/09/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,587
Particulars
Puliya Nirman Dauri Mahuaa Mithul dhari kary me majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37264103706
lalbabu shah
9,282
PFMS
Account Type:Bank
Account No.:
37264103706
Pravina Kumari Shah
8,177
PFMS
Account Type:Bank
Account No.:
37264103706
ram jiyavan
9,282
PFMS
Account Type:Bank
Account No.:
37264103706
nirmala shah
9,282
PFMS
Account Type:Bank
Account No.:
37264103706
krishna kumari shah
9,282
PFMS
Account Type:Bank
Account No.:
37264103706
son kuwar shah
9,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:50:14 PM.
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