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 :
Gohad
Village Panchayat & Equivalent :
Sahroli
Type Of Transaction
Expenditures
Activity Code
65004223
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,320
Particulars
1 - NADEP NIRMAN KARYA CHANDAN SINGH KE GHAR KE PASS
2- NADEP NIRMAN KARYA AMAR SINGH KE GHAR KE PASS
3- NADEP NIRMAN KARYA DWARIKA SINGH KE GHAR KE PASS
4- NADEP NIRMAN KARYA POORAN SINGH KE GHAR KE PASS
5- NADEP NIRMAN KARYA DEEWAN SINGH KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1873264430
JAI MAA SANTOSHI TRADERS
4,464
PFMS
Account Type:Bank Account No.:1873264430
JAI MAA SANTOSHI TRADERS
4,464
PFMS
Account Type:Bank Account No.:1873264430
JAI MAA SANTOSHI TRADERS
4,464
PFMS
Account Type:Bank Account No.:1873264430
JAI MAA SANTOSHI TRADERS
4,464
PFMS
Account Type:Bank Account No.:1873264430
JAI MAA SANTOSHI TRADERS
4,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:26:58 AM.