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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 :
Dhamna
Type Of Transaction
Expenditures
Activity Code
57767504
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,600
Particulars
nali nirman karya harijan wasti nahar muhalla ramswaropp ahirwar ke ghar se dhaniram prajapati ke ghar ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282084984
Prasant Traders
199,000
PFMS
Account Type:Bank
Account No.:
30282084984
jeetendra sahu
99,000
PFMS
Account Type:Bank
Account No.:
30282084984
Mayank kumar shukla
25,000
PFMS
Account Type:Bank
Account No.:
30282084984
Ved prakash Pathak
75,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:16:48 AM.
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