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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 :
Malikhedi
Type Of Transaction
Expenditures
Activity Code
53410611
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
439,850
Particulars
check dam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955910210000009
LAKHAN ANSAL
74,055
PFMS
Account Type:Bank
Account No.:
955910210000009
Ajay Vishwakarma
1,050
PFMS
Account Type:Bank
Account No.:
955910210000009
Patel Traders Malikhedi
200,000
PFMS
Account Type:Bank
Account No.:
955910210000009
MAA UMIYA STONE CRUSHER
164,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:34:23 AM.
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