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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Kheda
Type Of Transaction
Expenditures
Activity Code
66609931
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
125,500
Particulars
THEL TANKI NIRMAN RAJPUT MOHLLA KHEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000054
SHARMA TRADERS
29,100
PFMS
Account Type:Bank
Account No.:
955010210000054
SANTOSH MANDOVAR
16,000
PFMS
Account Type:Bank
Account No.:
955010210000054
SHARMA TRADERS
80,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:18:49 AM.
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