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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 :
Bardiyason
Type Of Transaction
Expenditures
Activity Code
66429496
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
161,300
Particulars
NALI NIRAMN FIROJ K MAKAN SE SUDUR TAK EHSAN K MAKN SE BALU K MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955810210000006
NAYAK STONE
36,000
PFMS
Account Type:Bank
Account No.:
955810210000006
VINOD KUMAR RAMCHNDRA
32,500
PFMS
Account Type:Bank
Account No.:
955810210000006
VINOD KUMAR RAMCHNDRA
60,800
PFMS
Account Type:Bank
Account No.:
955810210000006
NAYAK STONE
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:11:57 PM.
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