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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Sadak Seoni
Type Of Transaction
Expenditures
Activity Code
63462290
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
117,000
Particulars
63462290
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077461
SHIV SHAKTI CEMENT AND STEEL CHHAPARA
29,000
PFMS
Account Type:Bank
Account No.:
2251077461
SHIV SHAKTI CEMENT AND STEEL CHHAPARA
64,600
PFMS
Account Type:Bank
Account No.:
2251077461
SHIV SHAKTI CEMENT AND STEEL CHHAPARA
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:28 AM.
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