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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 :
Hakimpura
Type Of Transaction
Expenditures
Activity Code
58287243
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
Samudayik Sokhta Gaddha Nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282076610
Rambaboo rai
34,500
PFMS
Account Type:Bank
Account No.:
30282076610
Bihari lal Raikwar
1,600
PFMS
Account Type:Bank
Account No.:
30282076610
Amit kumar Gupta
12,000
PFMS
Account Type:Bank
Account No.:
30282076610
Nice Infra
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:47 PM.
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