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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 :
Jhikhangaon
Type Of Transaction
Expenditures
Activity Code
59398521
Scheme Name
XV Finance Commission
Voucher Date
22/08/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,260
Particulars
Activitycode 59398521 nali nirman kary premnarayan rajpoot ke makan se gyanchandra rajpoot ke makan tak jikhangwan 1.. labure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156978916
virjendra
5,000
PFMS
Account Type:Bank
Account No.:
32156978916
bhagwan das kushwaha
5,000
PFMS
Account Type:Bank
Account No.:
32156978916
rakesh kumar
4,420
PFMS
Account Type:Bank
Account No.:
32156978916
ramsakhi kushwaha
4,420
PFMS
Account Type:Bank
Account No.:
32156978916
KESHAV DAS KUSHWAHA
4,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:50:14 AM.
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