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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Pachola Banhal
Type Of Transaction
Expenditures
Activity Code
65003368
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
116,191
Particulars
thel tanki nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000030
Mansi Traders
64,990
PFMS
Account Type:Bank
Account No.:
955010210000030
Dilip Singh Jaswan singh
5,975
PFMS
Account Type:Bank
Account No.:
955010210000030
Dilip Singh Jaswan singh
3,900
PFMS
Account Type:Bank
Account No.:
955010210000030
Dilip Singh Jaswan singh
10,301
PFMS
Account Type:Bank
Account No.:
955010210000030
Mansi Traders
31,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:22 AM.
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