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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Nipanya Dhakad
Type Of Transaction
Expenditures
Activity Code
77521830
Scheme Name
XV Finance Commission
Voucher Date
10/02/2024
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
120,000
Particulars
cc road nali nirman nag mahraj mohlla bajar chowk amal gali tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955910210000011
Ankit Dhakad
25,000
PFMS
Account Type:Bank
Account No.:
955910210000011
SHRI KRISHNA TREDARS
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:53:42 PM.
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