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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Bihata
Type Of Transaction
Expenditures
Activity Code
39829841
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
79,028
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32257374363
MULCHANDRA PRAJAPATI
7,000
PFMS
Account Type:Bank
Account No.:
32257374363
MR ARVIND YADAV
12,180
PFMS
Account Type:Bank
Account No.:
32257374363
M#47S Iqbal Traders
22,750
PFMS
Account Type:Bank
Account No.:
32257374363
RAGHU YADAV
4,500
PFMS
Account Type:Bank
Account No.:
32257374363
M#47S Iqbal Traders
2,548
PFMS
Account Type:Bank
Account No.:
32257374363
DEVENDRA YADAV
25,650
PFMS
Account Type:Bank
Account No.:
32257374363
MULCHANDRA PRAJAPATI
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:47 AM.
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