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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Kisanpura
Type Of Transaction
Expenditures
Activity Code
56961799
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,150
Particulars
check dam nirman khejadiwala nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981110210000163
Maa Chamunda Hardwere
23,760
PFMS
Account Type:Bank
Account No.:
981110210000163
Maa Chamunda Hardwere
49,275
PFMS
Account Type:Bank
Account No.:
981110210000163
Maa Chamunda Hardwere
20,500
PFMS
Account Type:Bank
Account No.:
981110210000163
Maa Chamunda Hardwere
49,200
PFMS
Account Type:Bank
Account No.:
981110210000163
Maa Chamunda Hardwere
49,275
PFMS
Account Type:Bank
Account No.:
981110210000163
Maa Chamunda Hardwere
49,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:36:00 AM.
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