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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
46296000
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,520
Particulars
sarvjanik koop avm jagat marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32267427317
RAM MILAN ADIWASHI
4,800
PFMS
Account Type:Bank
Account No.:
32267427317
HARDYAL SAHU
7,200
PFMS
Account Type:Bank
Account No.:
32267427317
jatashankar Agency
47,520
PFMS
Account Type:Bank
Account No.:
32267427317
ARVIND YADAV
11,000
PFMS
Account Type:Bank
Account No.:
32267427317
GHANSYAM YADAV
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:33:37 PM.
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