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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Hirpur Teka
Type Of Transaction
Expenditures
Activity Code
61559127
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
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.)
70,447
Particulars
STOP DEM MARAMMAT CHANDRA PRAKASH KE KHAIT KE PASS MAJDURI CEMENT SARIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000044
AMBARAM
7,500
PFMS
Account Type:Bank
Account No.:
955010210000044
RHUL TRADERS
38,002
PFMS
Account Type:Bank
Account No.:
955010210000044
agrawal agency
19,945
PFMS
Account Type:Bank
Account No.:
955010210000044
ASHOK VISHVKARMA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:29:15 AM.
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