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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Nowgong
Village Panchayat & Equivalent :
Kaithokar
Type Of Transaction
Expenditures
Activity Code
54996815
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
27,700
Particulars
stone 8 qm bolder 4.5 satring and mixer water tenkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30282531480
KAMLESH KUSHWAHA
1,800
PFMS
Account Type:Bank
Account No.:
30282531480
KAMLESH KUSHWAHA
11,200
PFMS
Account Type:Bank
Account No.:
30282531480
KAMLESH KUSHWAHA
7,200
PFMS
Account Type:Bank
Account No.:
30282531480
KAMLESH KUSHWAHA
3,000
PFMS
Account Type:Bank
Account No.:
30282531480
KAMLESH KUSHWAHA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:45 PM.
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