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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 :
Salaiya
Type Of Transaction
Expenditures
Activity Code
57637839
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,495
Particulars
Individual Soak Pit Nirman Karya 50 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282066341
Shailendra Singh Bundela
30,875
PFMS
Account Type:Bank
Account No.:
30282066341
Pramod kumar pandey
7,500
PFMS
Account Type:Bank
Account No.:
30282066341
Brajendra Yadav
16,116
PFMS
Account Type:Bank
Account No.:
30282066341
BACHHU AHIRWAR
5,000
PFMS
Account Type:Bank
Account No.:
30282066341
vardhman traders
10,004
PFMS
Account Type:Bank
Account No.:
30282066341
Lakhan Pal
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:23:33 PM.
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