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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 :
Vilao
Type Of Transaction
Expenditures
Activity Code
54619336
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
69 - Construction of Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
23,985
Particulars
COMMUNITY SOKHTA GADDA JAYNARAYAN PARIHAR KE GHAR KE PASS RAVIKANT PALIYA KE GHAR KE PASS SURATRAM THAPAK KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1467205829
SHRI BANKE BIHARIJI TREDARS
7,995
PFMS
Account Type:Bank
Account No.:
1467205829
SHRI BANKE BIHARIJI TREDARS
7,995
PFMS
Account Type:Bank
Account No.:
1467205829
SHRI BANKE BIHARIJI TREDARS
7,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:50:06 AM.
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