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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 :
Niwari
Block Panchayat & Equivalent :
Niwari
Village Panchayat & Equivalent :
Asatikhas
Type Of Transaction
Expenditures
Activity Code
80960955
Scheme Name
XV Finance Commission
Voucher Date
27/08/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,233
Particulars
Activitycode 80960955 Nali nirman kary bus stand se jagdeesh yadav ke makan ki or Asati. Labure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156979556
PRAKASH KUSHWAHA
5,083
PFMS
Account Type:Bank
Account No.:
32156979556
KUSUM KUSHWAHA
6,630
PFMS
Account Type:Bank
Account No.:
32156979556
MANOJ KUMAR KUSHWAHA
14,130
PFMS
Account Type:Bank
Account No.:
32156979556
NAVAL KISHOR KUSHWAHA
6,630
PFMS
Account Type:Bank
Account No.:
32156979556
PAVAN KUSHWAHA
6,630
PFMS
Account Type:Bank
Account No.:
32156979556
SANDEEP KUMAR KUSHWAHA
14,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:28:14 PM.
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