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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 :
Vijpuri
Type Of Transaction
Expenditures
Activity Code
55518961
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
101,114
Particulars
NALI EVM RITURNING WALL NIRMAN CHHAVELE SINGH KE MAKAN SE PULIYA KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1467205411
SANTUN SINGH BHADORIA
44,206
PFMS
Account Type:Bank
Account No.:
1467205411
SANTUN SINGH BHADORIA
56,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:24:10 AM.
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