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 :
Keeratpura
Type Of Transaction
Expenditures
Activity Code
39814821
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
63,725
Particulars
haudi nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32266866504
GOVARDHAN PRAJAPATI
3,600
PFMS
Account Type:Bank Account No.:32266866504
SURENDRA KUMAR RAIKWAR
3,600
PFMS
Account Type:Bank Account No.:32266866504
BIHARI PAL
4,800
PFMS
Account Type:Bank Account No.:32266866504
SHIVA TRADERS
44,525
PFMS
Account Type:Bank Account No.:32266866504
RAMKALI KUSHWAHA
3,600
PFMS
Account Type:Bank Account No.:32266866504
OMPRAKASH TIWARI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:04 PM.