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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 :
Swara
Type Of Transaction
Expenditures
Activity Code
46484041
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
NALI NIRMAN (RCC) BHAGUN SINGH KE GHAR SE BUDHSINGH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30288275430
DHARMENDRA KUMAR AHIRWAR
10,000
PFMS
Account Type:Bank
Account No.:
30288275430
MS JAIN ENTERPRISES GHUWARA
50,000
PFMS
Account Type:Bank
Account No.:
30288275430
BALCHAND SO KURA AHIRWAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:20:31 AM.
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