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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 :
Gohad
Village Panchayat & Equivalent :
Sahroli
Type Of Transaction
Expenditures
Activity Code
55074819
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,000
Particulars
nala nirman prajapati mohalla se main road ki puliya tak gumara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264430
LOKENDRA
9,000
PFMS
Account Type:Bank
Account No.:
1873264430
PARAMAL SINGH
9,000
PFMS
Account Type:Bank
Account No.:
1873264430
GIRRAJ SINGH
9,000
PFMS
Account Type:Bank
Account No.:
1873264430
GIRRAJ SINGH
6,000
PFMS
Account Type:Bank
Account No.:
1873264430
NAVALA SINGH
9,000
PFMS
Account Type:Bank
Account No.:
1873264430
RAMAYANI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:13:55 PM.
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