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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 :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
59209344
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,496
Particulars
chek dep fatak band karai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32252532509
HEMANT CONSTRUCTION AND SUPPLIERS
16,600
PFMS
Account Type:Bank
Account No.:
32252532509
kamlesh so dammu pal
2,448
PFMS
Account Type:Bank
Account No.:
32252532509
UTTAM CHANDRA PATEL
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:42:20 PM.
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