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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Gajnod
Type Of Transaction
Expenditures
Activity Code
57148923
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
119,231
Particulars
nali nirman mukesh ke ghar se narendra ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
981110210000146
SHREE VIDHYANCHAL INTARPRAIJES
49,996
PFMS
Account Type:Bank
Account No.:
981110210000146
SHREE VIDHYANCHAL INTARPRAIJES
29,450
PFMS
Account Type:Bank
Account No.:
981110210000146
SHREE VIDHYANCHAL INTARPRAIJES
39,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:36:47 AM.
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