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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
62585535
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
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.)
218,850
Particulars
GHAT NIRMAN KARY PALYARAPURWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32254669768
SHRI BAJRANG TRADERS
67,250
PFMS
Account Type:Bank
Account No.:
32254669768
GANESHI KUSHWAHA
8,600
PFMS
Account Type:Bank
Account No.:
32254669768
Sheetal Mishra
84,000
PFMS
Account Type:Bank
Account No.:
32254669768
Kuldeep Awasthi
25,200
PFMS
Account Type:Bank
Account No.:
32254669768
ASHUTOSH AWASIHI
25,200
PFMS
Account Type:Bank
Account No.:
32254669768
JEETENDRA KUMAR TIWARI
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:19:51 PM.
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