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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 :
Niwari
Block Panchayat & Equivalent :
Niwari
Village Panchayat & Equivalent :
Churara
Type Of Transaction
Expenditures
Activity Code
50318172
Scheme Name
XV Finance Commission
Voucher Date
11/03/2024
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
29,934
Particulars
Activitycode 50318172 cc road sah nali nirman sanjay sour ke makan se dilbahadur ke makan ki or. Labure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156979443
UMA DEVI KUSHWAHA
3,978
PFMS
Account Type:Bank
Account No.:
32156979443
Mansingh Kushwaha
9,000
PFMS
Account Type:Bank
Account No.:
32156979443
Santoshi kushwaha
3,978
PFMS
Account Type:Bank
Account No.:
32156979443
JAGAT SINGH KUSHWAHA
9,000
PFMS
Account Type:Bank
Account No.:
32156979443
Meera Devi Kushwaha
3,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:59:49 PM.
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