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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 :
Haran Gav
Type Of Transaction
Expenditures
Activity Code
58190680
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,000
Particulars
nali nirman work bane singh ke ghar se bhagwan singh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000066
Anil sisodiya
30,000
PFMS
Account Type:Bank
Account No.:
955010210000066
Anil sisodiya
17,000
PFMS
Account Type:Bank
Account No.:
955010210000066
Devnarayan traders
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:43:51 PM.
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