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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 :
Pay
Type Of Transaction
Expenditures
Activity Code
57977310
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
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.)
100,000
Particulars
Grey water (Drainage) brajlal patel ke ghar se puliya tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282068521
Sandeep patel
30,000
PFMS
Account Type:Bank
Account No.:
30282068521
Vardhman Traders Bamitha
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:44:38 PM.
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