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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
52332505
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
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.)
233,149
Particulars
Nal jal yojna tikuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282063985
Gupta cement agency
4,950
PFMS
Account Type:Bank
Account No.:
30282063985
Vinod Ahirwar
9,000
PFMS
Account Type:Bank
Account No.:
30282063985
Nice Infra
45,000
PFMS
Account Type:Bank
Account No.:
30282063985
Om eletricals
99,400
PFMS
Account Type:Bank
Account No.:
30282063985
Rajesh Raikwar
33,775
PFMS
Account Type:Bank
Account No.:
30282063985
Om eletricals
41,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:49:31 PM.
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