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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Dhauri
Type Of Transaction
Expenditures
Activity Code
58978655
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,232
Particulars
nadep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32318841415
PANCHAM KUSHWAHA
7,344
PFMS
Account Type:Bank
Account No.:
32318841415
PAPPU AHIRWAR
10,800
PFMS
Account Type:Bank
Account No.:
32318841415
VIMLA AHIRWAR
7,344
PFMS
Account Type:Bank
Account No.:
32318841415
MS SATYAM ENTERPRISES
20,400
PFMS
Account Type:Bank
Account No.:
32318841415
RAMSAKHI AHIRWAR
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:48:45 PM.
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