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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Bandani
Type Of Transaction
Expenditures
Activity Code
58165997
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
205,050
Particulars
Nali Nirman Karya Prathmik sahala school se puliya ke or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30282088934
Me Krishna Tredarsh
62,000
PFMS
Account Type:Bank
Account No.:
30282088934
Me Krishna Tredarsh
114,450
PFMS
Account Type:Bank
Account No.:
30282088934
Manoj Sahu
28,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:31:48 PM.
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