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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
58977114
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,148
Particulars
nadep nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32318841415
PAPPU AHIRWAR
1,800
PFMS
Account Type:Bank
Account No.:
32318841415
VIMLA AHIRWAR
2,448
PFMS
Account Type:Bank
Account No.:
32318841415
PANCHAM KUSHWAHA
18,500
PFMS
Account Type:Bank
Account No.:
32318841415
MS SATYAM ENTERPRISES
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:22:48 PM.
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