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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Jarkhi Sakrai
Type Of Transaction
Expenditures
Activity Code
58267901
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,500
Particulars
nali nirman shiekh yasin k makan se sheikh yakub k makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955910210000020
Shekh Rais
50,000
PFMS
Account Type:Bank
Account No.:
955910210000020
Shaikh Umar
15,500
PFMS
Account Type:Bank
Account No.:
955910210000020
Noor Traders
100,000
PFMS
Account Type:Bank
Account No.:
955910210000020
Sayyed Stone crasher
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:34:57 AM.
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