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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 :
Khajwa
Type Of Transaction
Expenditures
Activity Code
57951880
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
435,248
Particulars
nali nirman gyashi patel ke ghar se darwari patel ke ghar ki ore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282075094
Agrawal Enterprises
206,850
PFMS
Account Type:Bank
Account No.:
30282075094
Durga Hardware and wailding work
115,993
PFMS
Account Type:Bank
Account No.:
30282075094
Richa Agrawal
101,200
PFMS
Account Type:Bank
Account No.:
30282075094
Agrawal Enterprises
11,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:48:16 PM.
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