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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Bardiyagujar
Type Of Transaction
Expenditures
Activity Code
46971026
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
504,800
Particulars
chek dem niramn rait gitti or cement ka bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955910210000014
Shri Krishna Tredrs
154,800
PFMS
Account Type:Bank
Account No.:
955910210000014
PRAHALAD ASTEYA
150,000
PFMS
Account Type:Bank
Account No.:
955910210000014
Dilip
100,000
PFMS
Account Type:Bank
Account No.:
955910210000014
Dilip
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:31:44 PM.
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