eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66791256
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
40,792
Particulars
samudayik nadep nirman school 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
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
PFMS
Account Type:Bank
Account No.:
32318812199
SAI CEMENT AGENCY
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:29:04 AM.
×