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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 :
Chhindwara
Block Panchayat & Equivalent :
Bichhua
Village Panchayat & Equivalent :
Chakara
Type Of Transaction
Expenditures
Activity Code
67070886
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
83,950
Particulars
nali nirman karya rama silu ke makan se chintman ke makan tak chakara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3160692439
SHUBHAM TRADERS DEVNADI
44,950
PFMS
Account Type:Bank
Account No.:
3160692439
BABA TRADERS RAMAKONA
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:48 PM.
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