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 :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
59209344
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,146
Particulars
stap dem get band
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32252532509
harlal ahirwar
5,400
PFMS
Account Type:Bank
Account No.:
32252532509
MANGAL DEEN PATEL SO HALKU
2,448
PFMS
Account Type:Bank
Account No.:
32252532509
UTTAM CHANDRA PATEL
2,000
PFMS
Account Type:Bank
Account No.:
32252532509
maya ahirwar
2,448
PFMS
Account Type:Bank
Account No.:
32252532509
KHAJURAHO FABRICATION AND CONSTRUCTION
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:58:45 PM.
×