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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Pahadi Hiraju
Type Of Transaction
Expenditures
Activity Code
58128815
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,611
Particulars
GREY WATER TREATMENT NALI NIRMAN KARYA BHAJJU PATEL KE GHAR SE BHIDYAU TALAIYA KI ORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282070460
Manoj mishra
20,000
PFMS
Account Type:Bank
Account No.:
30282070460
Ms AADINATH TRADERS BAMITHA
48,081
PFMS
Account Type:Bank
Account No.:
30282070460
MS Golden stones
30,000
PFMS
Account Type:Bank
Account No.:
30282070460
MS Golden stones
28,930
PFMS
Account Type:Bank
Account No.:
30282070460
JAGANNATH PATEL
20,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:40:39 PM.
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