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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Bamori
Type Of Transaction
Expenditures
Activity Code
58265421
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
56,958
Particulars
Pani Ki Thel Tanki Nirman Hanuman Mandir Ke Pas Nai Aabadi Gram Bamori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000057
SWASTIK TRADERS
22,500
PFMS
Account Type:Bank
Account No.:
955010210000057
MANISHANKAR SHARMA
3,500
PFMS
Account Type:Bank
Account No.:
955010210000057
PAPPU S#47O DEVCHAND
2,000
PFMS
Account Type:Bank
Account No.:
955010210000057
ISHVARSINGH JI
9,000
PFMS
Account Type:Bank
Account No.:
955010210000057
BANESINGH MALVIYA
3,500
PFMS
Account Type:Bank
Account No.:
955010210000057
MAA UMIYA STONE CRUSHER
16,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:00:38 PM.
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