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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 :
Lalpur
Type Of Transaction
Expenditures
Activity Code
58108136
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,342
Particulars
Nali Nirman Karya rajendra jain ke makan se talab ki ore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282073256
Ramcharan Anuragi
30,000
PFMS
Account Type:Bank
Account No.:
30282073256
ms trivedi traders
50,592
PFMS
Account Type:Bank
Account No.:
30282073256
Khajuraho Infrastructure private limited
57,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:32:18 PM.
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