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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Mauraha
Type Of Transaction
Expenditures
Activity Code
62267668
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,700
Particulars
NALI NIRMAN KARYA RAGHUVEER PATEL KE MAKAN SE JHALLU PAL KE MAKAN KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32561811117
ME ,TRAVEDI TRADARS
22,800
PFMS
Account Type:Bank
Account No.:
32561811117
PARVATI AHIRWAR
5,200
PFMS
Account Type:Bank
Account No.:
32561811117
ME ,TRAVEDI TRADARS
43,500
PFMS
Account Type:Bank
Account No.:
32561811117
NANDKISHOR AHIRWAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:08:45 AM.
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