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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 :
Bhind
Block Panchayat & Equivalent :
Bhind
Village Panchayat & Equivalent :
Jamna
Type Of Transaction
Expenditures
Activity Code
52057879
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,235
Particulars
NALA NIRMAN DIMAN SINGH YADAV KE MAKAN SE SUBHASH KE KHET KI OR JANPAD LAVL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1467205513
DADDU BUILDING MATERIAL
142,387
Deduction
Deduction
DADDU BUILDING MATERIAL
1,424
Deduction
Deduction
DADDU BUILDING MATERIAL
1,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:26:44 AM.
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