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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 :
Tirla
Type Of Transaction
Expenditures
Activity Code
58250824
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,025
Particulars
Nali Nirman Karya SAtish Lohar Ke Ghar Se Sharad Patel ke khet tak PremNagar Tirla material reti, gitti, cement, sariya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32136921941
JSG ENTERPRISES
50,000
PFMS
Account Type:Bank
Account No.:
32136921941
SHRI SAI TRADERS
49,875
PFMS
Account Type:Bank
Account No.:
32136921941
SHRI SAI TRADERS
50,150
PFMS
Account Type:Bank
Account No.:
32136921941
JSM Construction and Supplier
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:17:45 PM.
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