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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 :
Undeli
Type Of Transaction
Expenditures
Activity Code
58260544
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,000
Particulars
bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980910210000004
SHRI VINAYAK CONTRUCTION
47,500
PFMS
Account Type:Bank
Account No.:
980910210000004
aanand enterprises
60,000
PFMS
Account Type:Bank
Account No.:
980910210000004
SHRI VINAYAK CONTRUCTION
40,700
PFMS
Account Type:Bank
Account No.:
980910210000004
SHRI VINAYAK CONTRUCTION
45,000
PFMS
Account Type:Bank
Account No.:
980910210000004
JAT MACHINORY STORES
51,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:42 AM.
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