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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 :
Khadargu Ghaat
Type Of Transaction
Expenditures
Activity Code
55331909
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
132,274
Particulars
NALI NIRMAN KARYA RAMKARAN KE DWAR SE TALAB KI OR KUMAHARAUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1467205670
BOHARE TRADERS
66,906
PFMS
Account Type:Bank
Account No.:
1467205670
BOHARE TRADERS
35,968
PFMS
Account Type:Bank
Account No.:
1467205670
BOHARE TRADERS
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:32:20 PM.
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