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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Dhar
Village Panchayat & Equivalent :
Gardawad
Type Of Transaction
Expenditures
Activity Code
54125572
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,500
Particulars
Nali Nirmann Sardar Dodiya ke ghar se Handpump tak Gardawad Labour payment and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980010210000015
SOHAN LIMDIYA
9,180
PFMS
Account Type:Bank
Account No.:
980010210000015
MUKESH RAMSINGH
16,320
PFMS
Account Type:Bank
Account No.:
980010210000015
Bhura s#47o Ramsingh
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:53:02 AM.
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