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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 :
Kadari
Type Of Transaction
Expenditures
Activity Code
66731813
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,025
Particulars
nali nirman karya suresh binduwa ke makan se nale ki or and chnadrabhan anuragi ke makan se nale ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32444175117
TRIVEDI TRADERS
96,000
PFMS
Account Type:Bank
Account No.:
32444175117
JITENDRA KUMAR BINDUA
20,000
PFMS
Account Type:Bank
Account No.:
32444175117
AGRAWAL HADWARE
120,000
PFMS
Account Type:Bank
Account No.:
32444175117
AGRAWAL HADWARE
64,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:03:01 PM.
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