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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 :
Nandganya Kala
Type Of Transaction
Expenditures
Activity Code
66791271
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,682
Particulars
samudayik nadep kusgar muhalla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32318812199
chote lal faddu yadav
8,752
PFMS
Account Type:Bank
Account No.:
32318812199
chote lal faddu yadav
1,890
PFMS
Account Type:Bank
Account No.:
32318812199
chote lal faddu yadav
2,760
PFMS
Account Type:Bank
Account No.:
32318812199
SAI CEMENT AGENCY
23,800
PFMS
Account Type:Bank
Account No.:
32318812199
M#47S INDIAN STONE CRUSHER
3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:24:38 AM.
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