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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 :
Patharguwan
Type Of Transaction
Expenditures
Activity Code
58143323
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,250
Particulars
NALI NIRMAN KARYA BALA PRASAD SHUKLA KE GHAR SE NAHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282068871
lakhan kushwaha
24,000
PFMS
Account Type:Bank
Account No.:
30282068871
lakhan kushwaha
33,250
PFMS
Account Type:Bank
Account No.:
30282068871
lakhan kushwaha
42,000
PFMS
Account Type:Bank
Account No.:
30282068871
Durga Hardware and wailding work
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:34:53 AM.
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