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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
21/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
Nali niraman devnarayn mandir se bsnl- materil avm majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
982010510000068
TOLARAM UNKAR
10,000
PFMS
Account Type:Bank
Account No.:
982010510000068
UNKAR S#47O SOJAR DAYMA
10,000
PFMS
Account Type:Bank
Account No.:
982010510000068
SAIRAJ TRADERS
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:38:49 AM.
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