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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Pahadgaon
Type Of Transaction
Expenditures
Activity Code
46450962
Scheme Name
XV Finance Commission
Voucher Date
13/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
361,250
Particulars
nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32340520901
KHAJURAHO CONSTRUCTIONS
45,500
PFMS
Account Type:Bank
Account No.:
32340520901
KHAJURAHO CONSTRUCTIONS
99,750
PFMS
Account Type:Bank
Account No.:
32340520901
TIWARI BUILDING MATERIALS AND SUPPLIERS
40,800
PFMS
Account Type:Bank
Account No.:
32340520901
KHAJURAHO CONSTRUCTIONS
97,500
PFMS
Account Type:Bank
Account No.:
32340520901
KHAJURAHO CONSTRUCTIONS
77,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:58:03 PM.
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