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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Dharsikheda
Type Of Transaction
Expenditures
Activity Code
57092103
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
96,553
Particulars
chathiya tanki nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
980410510001833
samrath nandu
2,688
PFMS
Account Type:Bank
Account No.:
980410510001833
Balaji trading company
30,000
PFMS
Account Type:Bank
Account No.:
980410510001833
dhakad hardware
39,840
PFMS
Account Type:Bank
Account No.:
980410510001833
dhakad hardware
24,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:03:38 PM.
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