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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Allaumrode
Type Of Transaction
Expenditures
Activity Code
65219526
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
447,150
Particulars
Nali nirman karya aganwadi se narayan g k ghar tak bagri mohalla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000059
GHANSHYAM MEWADA
186,500
PFMS
Account Type:Bank
Account No.:
955010210000059
Aaradhya enterprises
190,650
PFMS
Account Type:Bank
Account No.:
955010210000059
Dileep Patidar
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:14 AM.
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