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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Karanpura
Type Of Transaction
Expenditures
Activity Code
58103631
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,808
Particulars
Nali nirman karanpura-annu ke makan se gangaram ke makan tak-wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981510510000131
Pappu Tejram
6,120
PFMS
Account Type:Bank
Account No.:
981510510000131
Vikram Badrilal
7,344
PFMS
Account Type:Bank
Account No.:
981510510000131
SAMRATH LAXMAN
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:40:33 AM.
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