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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Bardiyason
Type Of Transaction
Expenditures
Activity Code
63144344
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,000
Particulars
Talab Maramat Vishnu Dangi ke khait ke pass1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955810210000006
Griraj Carpenter
25,650
PFMS
Account Type:Bank
Account No.:
955810210000006
Aaradhya enterprises
48,000
PFMS
Account Type:Bank
Account No.:
955810210000006
Ashok Shivnarayan
35,000
PFMS
Account Type:Bank
Account No.:
955810210000006
Bala ji Enterprises
49,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:21:29 AM.
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