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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Bhind
Village Panchayat & Equivalent :
Meesa
Type Of Transaction
Expenditures
Activity Code
57685798
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/5
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.)
15,990
Particulars
COMMUNITY SOKHTA GADDA VIJAY SHARMA KE MAKAN KE SAMNE TAL KA PURA SOKHTA REJECT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1467205375
DADDU BUILDING MATERIAL
7,995
PFMS
Account Type:Bank
Account No.:
1467205375
DADDU BUILDING MATERIAL
7,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:07:23 AM.
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