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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Atrar
Type Of Transaction
Expenditures
Activity Code
62585478
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
225,990
Particulars
SAMUDAYAK NADEP NIRMAN KARY 9 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32254669768
DASHRATH KUSHWAHA
30,000
PFMS
Account Type:Bank
Account No.:
32254669768
GANESHI KUSHWAHA
60,000
PFMS
Account Type:Bank
Account No.:
32254669768
Kuldeep Awasthi
30,000
PFMS
Account Type:Bank
Account No.:
32254669768
ASHUTOSH AWASIHI
60,000
PFMS
Account Type:Bank
Account No.:
32254669768
Peetambra Hardware
45,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:28:32 PM.
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