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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Bhind
Village Panchayat & Equivalent :
Barahi
Type Of Transaction
Expenditures
Activity Code
57726959
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,047
Particulars
PULIYA NIRMAN SCHOOL KE PASS GANGA SINGH KA PURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1467206367
MS SHANTUN SINGH BHADOURIYA
57,067
PFMS
Account Type:Bank
Account No.:
1467206367
MS SHANTUN SINGH BHADOURIYA
46,020
PFMS
Account Type:Bank
Account No.:
1467206367
MS SHANTUN SINGH BHADOURIYA
44,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:25:24 PM.
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