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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Madi Choubisa
Type Of Transaction
Expenditures
Activity Code
51933358
Scheme Name
XV Finance Commission
Voucher Date
11/01/2024
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,000
Particulars
Nali nirman Gram Madichobisa me Indira awas basti me 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32161684910
Rakesh Singh Dangi
50,000
PFMS
Account Type:Bank
Account No.:
32161684910
Rakesh Singh Dangi
30,000
PFMS
Account Type:Bank
Account No.:
32161684910
Rakesh Singh Dangi
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:06:51 PM.
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