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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lalbarra
Village Panchayat & Equivalent :
Tekadi (Lo)
Type Of Transaction
Expenditures
Activity Code
52126982
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,528
Particulars
tekadi gardan me gattu ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2901381396
ruplal rana
7,000
PFMS
Account Type:Bank
Account No.:
2901381396
aasha rana
3,672
PFMS
Account Type:Bank
Account No.:
2901381396
tarun rana
2,856
PFMS
Account Type:Bank
Account No.:
2901381396
suraj pardhi
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:16:57 AM.
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