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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Pahadi Bawan
Type Of Transaction
Expenditures
Activity Code
57661233
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
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.)
143,419
Particulars
nali nirman karya mohan yadad ke ghar gajiyapura ki puliya tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282070618
Ms vedprakash pathak
28,875
PFMS
Account Type:Bank
Account No.:
30282070618
ms trivedi traders rajnagar
44,544
PFMS
Account Type:Bank
Account No.:
30282070618
braj bhusan
28,000
PFMS
Account Type:Bank
Account No.:
30282070618
braj bhusan
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:54:43 AM.
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