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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Sardarpur
Village Panchayat & Equivalent :
Chandodiya
Type Of Transaction
Expenditures
Activity Code
52232860
Scheme Name
XV Finance Commission
Voucher Date
18/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
48,500
Particulars
bill anusar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
980910210000012
MAA CHAMUNDA ENTERPRISES
20,000
PFMS
Account Type:Bank
Account No.:
980910210000012
MA BHAVANI HARDWARE AND SENITERI
15,000
PFMS
Account Type:Bank
Account No.:
980910210000012
MA UMA HARDWARE AND ELECTRIC
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:12:22 PM.
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