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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Bhind
Village Panchayat & Equivalent :
Bhatmaspura
Type Of Transaction
Expenditures
Activity Code
57182903
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
23,991
Particulars
COMUNNITY SOAK PIT NIRMAN MANOJ KE GHAR KE PASS SUDAMA KE HAND PUMP KE PASS RAMVILASH KE HEND PUMP KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1467205524
RUDHRA CONSTRUCTION
7,997
PFMS
Account Type:Bank
Account No.:
1467205524
RUDHRA CONSTRUCTION
7,997
PFMS
Account Type:Bank
Account No.:
1467205524
RUDHRA CONSTRUCTION
7,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:08:43 AM.
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