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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 :
Rajnagar
Village Panchayat & Equivalent :
Chaubar
Type Of Transaction
Expenditures
Activity Code
57687725
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,290
Particulars
Hodi Nirman anganwadi bhawan ke pichhe sarwajanik koop par hodi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282085592
Ajay singh ghosh
26,250
PFMS
Account Type:Bank
Account No.:
30282085592
Goivnd singh
2,040
PFMS
Account Type:Bank
Account No.:
30282085592
Anil Ahirwar
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:34:32 AM.
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