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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 :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Dharsikheda
Type Of Transaction
Expenditures
Activity Code
67112068
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
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.)
126,990
Particulars
nali nirman lokendrasingh ke ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980410510001833
dhakad hardware rajod
20,160
PFMS
Account Type:Bank
Account No.:
980410510001833
rahul soma damar
26,880
PFMS
Account Type:Bank
Account No.:
980410510001833
dhakad hardware rajod
30,000
PFMS
Account Type:Bank
Account No.:
980410510001833
dhakad hardware rajod
49,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:35:13 PM.
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