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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 :
Dharakhedi
Type Of Transaction
Expenditures
Activity Code
46497712
Scheme Name
XV Finance Commission
Voucher Date
04/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,000
Particulars
sukta gadda1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000049
Bala ji Enterprises
24,000
PFMS
Account Type:Bank
Account No.:
955010210000049
Dadaniya Traders
18,500
PFMS
Account Type:Bank
Account No.:
955010210000049
GOPAL SINGH
22,500
PFMS
Account Type:Bank
Account No.:
955010210000049
Bala ji Enterprises
60,000
PFMS
Account Type:Bank
Account No.:
955010210000049
Dadaniya Traders
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:10:42 AM.
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