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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Sardarpur
Village Panchayat & Equivalent :
Amodiya
Type Of Transaction
Expenditures
Activity Code
47204097
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,500
Particulars
nali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981910210000017
mahaveer tredres rajgarh
81,250
PFMS
Account Type:Bank
Account No.:
981910210000017
NEW AMBIKA CONSTRUCTION
47,250
PFMS
Account Type:Bank
Account No.:
981910210000017
shri shyam traders
45,000
PFMS
Account Type:Bank
Account No.:
981910210000017
shri shyam traders
45,000
PFMS
Account Type:Bank
Account No.:
981910210000017
NEW AMBIKA CONSTRUCTION
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:29:41 AM.
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