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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Niwari
Block Panchayat & Equivalent :
Niwari
Village Panchayat & Equivalent :
Gujarra Khurd
Type Of Transaction
Expenditures
Activity Code
46694204
Scheme Name
XV Finance Commission
Voucher Date
04/07/2023
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.)
51,000
Particulars
Activitycode 46694204 Nali nirman kary hoti singh ke makan se rang pal 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.:
32156979657
MEENA YADAV
11,000
PFMS
Account Type:Bank
Account No.:
32156979657
RUBI YADAV
20,000
PFMS
Account Type:Bank
Account No.:
32156979657
BRAMESH SINGH YADAV
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:28:32 PM.
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