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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Niwari
Block Panchayat & Equivalent :
Niwari
Village Panchayat & Equivalent :
Jhikhangaon
Type Of Transaction
Expenditures
Activity Code
81994599
Scheme Name
XV Finance Commission
Voucher Date
20/02/2024
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,000
Particulars
Activitycode 81994599 naali nirman karya rakesh kushwaha ke makan se puliya ki or jikhangaon. labure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156978916
rakesh kumar
8,840
PFMS
Account Type:Bank
Account No.:
32156978916
PTARELAL KUSHWAHA
10,000
PFMS
Account Type:Bank
Account No.:
32156978916
KESHAV DAS KUSHWAHA
11,480
PFMS
Account Type:Bank
Account No.:
32156978916
bhagwan das kushwaha
10,000
PFMS
Account Type:Bank
Account No.:
32156978916
virjendra
8,840
PFMS
Account Type:Bank
Account No.:
32156978916
seeta lohar
8,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:06:40 AM.
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