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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 :
Goyla
Type Of Transaction
Expenditures
Activity Code
52997241
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
123,446
Particulars
NALI NIRMAN WORKNARAYAN K MAKAN SE CHANDAR K MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955910210000023
SAHARA STONE CRESHER
40,320
PFMS
Account Type:Bank
Account No.:
955910210000023
SOMYA TRADERS
19,250
PFMS
Account Type:Bank
Account No.:
955910210000023
PRAHALAD ASTEYA
24,000
PFMS
Account Type:Bank
Account No.:
955910210000023
Israil Traders
39,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:56:56 AM.
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