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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 :
Sardarpur
Village Panchayat & Equivalent :
Karnawad
Type Of Transaction
Expenditures
Activity Code
39548618
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,105
Particulars
exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981910210000029
roopam electronics
6,030
PFMS
Account Type:Bank
Account No.:
981910210000029
hariram khaped
15,000
PFMS
Account Type:Bank
Account No.:
981910210000029
GURU TRADERS
11,200
PFMS
Account Type:Bank
Account No.:
981910210000029
RAjesh Kumar chodiyar
5,000
PFMS
Account Type:Bank
Account No.:
981910210000029
ganesh shankarlal rathore
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:21:25 AM.
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