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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Mangvaliya
Type Of Transaction
Expenditures
Activity Code
87626968
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,678
Particulars
NALI NIRMAN KARY AAGANWADI BHAWAN SE KALESHWAR MANDIR KI OE MANGWALIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955610210000039
GANGA STEEL
42,840
PFMS
Account Type:Bank
Account No.:
955610210000039
Pappu Prajapat
10,000
PFMS
Account Type:Bank
Account No.:
955610210000039
SAWARIYA STONE CRUSHER
18,950
PFMS
Account Type:Bank
Account No.:
955610210000039
RAKESH YADAV
17,730
PFMS
Account Type:Bank
Account No.:
955610210000039
MAKHAN SINGH BANJARA
21,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:32:41 AM.
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