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 :
Rampur (Kurra)
Type Of Transaction
Expenditures
Activity Code
58097362
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
143,900
Particulars
samudayik nadip nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32642586756
S S TRADERS
90,900
PFMS
Account Type:Bank
Account No.:
32642586756
DHANIRAM RAIKWAR
6,000
PFMS
Account Type:Bank
Account No.:
32642586756
DHANIRAM KUSHWAHA
6,000
PFMS
Account Type:Bank
Account No.:
32642586756
MAHESH RAJAK
6,000
PFMS
Account Type:Bank
Account No.:
32642586756
M#47S IQBAL TRADERS
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:06:40 AM.
×