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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 :
Ratanpura
Type Of Transaction
Expenditures
Activity Code
59060175
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,509
Particulars
NALI NIRMAN NANURAMJI KE GHAR SE PULIYA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981110210000144
DOLATRAM TREDARS
35,709
PFMS
Account Type:Bank
Account No.:
981110210000144
DOLATRAM TREDARS
30,100
PFMS
Account Type:Bank
Account No.:
981110210000144
DOLATRAM TREDARS
28,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:30:28 AM.
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