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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Bardwaha
Type Of Transaction
Expenditures
Activity Code
58201177
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,300
Particulars
stap dam 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32267427317
HARDYAL SAHU
4,000
PFMS
Account Type:Bank
Account No.:
32267427317
ARVIND YADAV
10,500
PFMS
Account Type:Bank
Account No.:
32267427317
GHANSYAM YADAV
15,000
PFMS
Account Type:Bank
Account No.:
32267427317
m#47s shivhare traders
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:02:53 AM.
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