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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Bada Malehara
Village Panchayat & Equivalent :
Ghinauchi
Type Of Transaction
Expenditures
Activity Code
58611257
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,400
Particulars
nal jal yojna pidaya yojna ka rinoveshan karya ghinochi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30288991952
DEVENDRA KUMAR SEN
4,800
PFMS
Account Type:Bank
Account No.:
30288991952
MS SHIVAM HARDWARE #38 IRON STORE
49,800
PFMS
Account Type:Bank
Account No.:
30288991952
DINESH DUBEY
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:22 AM.
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