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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
66791250
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
40,792
Particulars
samudayik nadep nirman karya raghunath ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
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
chote lal faddu yadav
2,000
PFMS
Account Type:Bank
Account No.:
32318812199
chote lal faddu yadav
8,752
PFMS
Account Type:Bank
Account No.:
32318812199
M#47S INDIAN STONE CRUSHER
3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:55:11 PM.
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