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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 :
Kalani
Type Of Transaction
Expenditures
Activity Code
58295441
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,000
Particulars
nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32254109488
M K BUILDING MATERIAL
117,000
PFMS
Account Type:Bank
Account No.:
32254109488
RAMNARAYAN LOHIYA STEEL TRADERS
42,000
PFMS
Account Type:Bank
Account No.:
32254109488
M#47S RAJESH TRADERS
80,000
PFMS
Account Type:Bank
Account No.:
32254109488
CHHANNU KUSHWAHA
7,000
PFMS
Account Type:Bank
Account No.:
32254109488
MANIRAM RAIKWAR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:28:23 PM.
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