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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lalbarra
Village Panchayat & Equivalent :
Tekadi (Lo)
Type Of Transaction
Expenditures
Activity Code
54368141
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,568
Particulars
samuayik swachhta parisar ke majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2901381396
neeta nadardhane
2,856
PFMS
Account Type:Bank
Account No.:
2901381396
madanlal sonvane
2,856
PFMS
Account Type:Bank
Account No.:
2901381396
radhelal sonvane
9,000
PFMS
Account Type:Bank
Account No.:
2901381396
sadanlal sonvane
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:21:16 AM.
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