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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 :
Basari
Type Of Transaction
Expenditures
Activity Code
58379139
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,206
Particulars
Nali nirman karya akhileshwar ke ghar se kunjbihari namdev ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282087838
bundelkhand company
179,850
PFMS
Account Type:Bank
Account No.:
30282087838
MS Jatashankar cresure stone prop trilok singh
98,000
PFMS
Account Type:Bank
Account No.:
30282087838
DIGVIJAY SINGH BUNDELA
120,000
PFMS
Account Type:Bank
Account No.:
30282087838
bundelkhand company
25,000
PFMS
Account Type:Bank
Account No.:
30282087838
Gyashi lal vishkarma
76,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:19:21 PM.
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