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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Makni
Type Of Transaction
Expenditures
Activity Code
57093546
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
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.)
(in Rs.)
396,600
Particulars
Nali nirman devnarayan mandir se BSNL towar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
982010510000068
SAIRAJ TRADERS
37,500
PFMS
Account Type:Bank
Account No.:
982010510000068
SAIRAJ TRADERS
107,100
PFMS
Account Type:Bank
Account No.:
982010510000068
SAIRAJ TRADERS
252,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:55:23 PM.
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