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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Maruberdiya
Type Of Transaction
Expenditures
Activity Code
77099254
Scheme Name
XV Finance Commission
Voucher Date
26/06/2023
Voucher No
XVFC/2023-24/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.)
315,250
Particulars
CHEK DAM NIRMAN SHYAM SINGH MANGILAL KE KHET KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955610210000148
SAWARIYA STONE CRUSHER
56,000
PFMS
Account Type:Bank
Account No.:
955610210000148
VISHWAS TRADERS
87,500
PFMS
Account Type:Bank
Account No.:
955610210000148
RAMCHANDRA CHOUHAN
70,200
PFMS
Account Type:Bank
Account No.:
955610210000148
SAWARIYA STONE CRUSHER
50,800
PFMS
Account Type:Bank
Account No.:
955610210000148
VISHWAS TRADERS
50,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:53:45 PM.
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