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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Kood
Type Of Transaction
Expenditures
Activity Code
46463609
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,674
Particulars
nali nirman kary tapariyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32254140010
SHRI SAI GRANITE
17,500
PFMS
Account Type:Bank
Account No.:
32254140010
M#47S TIWARI BUILDING MATERIAL AND SUPPLIERS
39,506
PFMS
Account Type:Bank
Account No.:
32254140010
M#47S TIWARI BUILDING MATERIAL AND SUPPLIERS
50,668
PFMS
Account Type:Bank
Account No.:
32254140010
SANTOSH PAL
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:30:51 AM.
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