eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kunkdi
Type Of Transaction
Expenditures
Activity Code
66712858
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
116,925
Particulars
nali nirman work code 66712858
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000058
Harinarayan parmar
17,500
PFMS
Account Type:Bank
Account No.:
955010210000058
hari singh
15,000
PFMS
Account Type:Bank
Account No.:
955010210000058
suresh chandra vishwakarma
15,000
PFMS
Account Type:Bank
Account No.:
955010210000058
mansi traders
25,675
PFMS
Account Type:Bank
Account No.:
955010210000058
mansi traders
43,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:59:39 AM.
×