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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Kadawan
Type Of Transaction
Expenditures
Activity Code
46415567
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
149,500
Particulars
nali nirman karya kailash pathak ke makan se basjti ke bahar ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32281128910
Khajuraho Fabrication and Construction
80,000
PFMS
Account Type:Bank
Account No.:
32281128910
Khajuraho Fabrication and Construction
27,000
PFMS
Account Type:Bank
Account No.:
32281128910
Khajuraho Fabrication and Construction
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:38:48 AM.
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