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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
26/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
28,764
Particulars
thel tanki nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000030
kamal singh pita amar singh
5,712
PFMS
Account Type:Bank
Account No.:
955010210000030
Jitendra Singh pita suraj singh
5,916
PFMS
Account Type:Bank
Account No.:
955010210000030
Rajan mangilal
5,712
PFMS
Account Type:Bank
Account No.:
955010210000030
Jitendra Singh gohil
5,712
PFMS
Account Type:Bank
Account No.:
955010210000030
Mahendra singh rajput
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:08:13 AM.
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