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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Bhind
Village Panchayat & Equivalent :
Daboha
Type Of Transaction
Expenditures
Activity Code
67192819
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,941
Particulars
NALA NIRMAN SATYANARAYAN KE MAKAN SE DILEEP SINGH KE MAKAN KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1467208149
SANTUN SINGH BHADORIA
101,952
PFMS
Account Type:Bank
Account No.:
1467208149
SANTUN SINGH BHADORIA
169,365
PFMS
Account Type:Bank
Account No.:
1467208149
SANTUN SINGH BHADORIA
138,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:01:36 PM.
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