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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 :
Tirla
Village Panchayat & Equivalent :
Semlipura
Type Of Transaction
Expenditures
Activity Code
58266752
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Chathiya evm Tanki Nirman Semlipura evm Chathiya evm Tanki Nirman Bankalikalan material evm labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32137481873
JSM CONSTRUCTION AND SUPPLIER
70,000
PFMS
Account Type:Bank
Account No.:
32137481873
JSM CONSTRUCTION AND SUPPLIER
70,000
PFMS
Account Type:Bank
Account No.:
32137481873
SUNITA BAI
30,000
PFMS
Account Type:Bank
Account No.:
32137481873
Ravi
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:14:51 AM.
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