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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Dhamaura
Type Of Transaction
Expenditures
Activity Code
65158988
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
70,800
Particulars
nali nirman kary ramprasad kushwaha ke ghar se n h 75 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32254133182
GOVARDHAN SINETARY HOUSE
35,600
PFMS
Account Type:Bank
Account No.:
32254133182
GOVARDHAN SINETARY HOUSE
8,000
PFMS
Account Type:Bank
Account No.:
32254133182
GOVARDHAN SINETARY HOUSE
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:46:57 AM.
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