eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
52062733
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,016
Particulars
52062733
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077450
JEEVIKA TRADERS
105,000
PFMS
Account Type:Bank
Account No.:
2251077450
JEEVIKA TRADERS
124,800
PFMS
Account Type:Bank
Account No.:
2251077450
JEEVIKA TRADERS
35,164
PFMS
Account Type:Bank
Account No.:
2251077450
JEEVIKA TRADERS
135,552
PFMS
Account Type:Bank
Account No.:
2251077450
jitendra singh rajput
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:15 AM.
×