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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Bardiyagujar
Type Of Transaction
Expenditures
Activity Code
66362972
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
240,000
Particulars
NALI NIRMAN ISHWAR KE MAKAN SE PIRULAL KE M AKAN TAK RAMDEV MANDIR SE NATHU SINGH K MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955910210000014
JAI SHANKHESHWAR TRADING COMPANY
105,000
PFMS
Account Type:Bank
Account No.:
955910210000014
Sajid Khan
54,500
PFMS
Account Type:Bank
Account No.:
955910210000014
KRISHNPAL SINGH BHERU SINGH
80,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:12:19 PM.
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