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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Bardiyason
Type Of Transaction
Expenditures
Activity Code
53806929
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
229,000
Particulars
COVER NALI NIRMAN GP BARDIYA SON CEMENT MISTIR CENTING TARAPA KA BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955810210000006
Rajendra Kumar Dangi
49,000
PFMS
Account Type:Bank
Account No.:
955810210000006
Gurjar Traders
95,000
PFMS
Account Type:Bank
Account No.:
955810210000006
Griraj Carpenter
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:03:19 AM.
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