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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Hatna
Type Of Transaction
Expenditures
Activity Code
46471991
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
97,790
Particulars
hodi nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32281329242
SANTOSH KUSHWAHA
6,500
PFMS
Account Type:Bank
Account No.:
32281329242
SANJAY CONSTRUCTION AND SUPPLIER
68,090
PFMS
Account Type:Bank
Account No.:
32281329242
SANJAY CONSTRUCTION AND SUPPLIER
23,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:29:17 AM.
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