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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
58359507
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
333,000
Particulars
stopdam jirnodhar karya pani ki tanki k pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000033
MAA UMIYA STONE CRUSHER
28,000
PFMS
Account Type:Bank
Account No.:
955010210000033
SATYANARAYAN PATIDAR
32,000
PFMS
Account Type:Bank
Account No.:
955010210000033
NARAYAN SINGH
25,600
PFMS
Account Type:Bank
Account No.:
955010210000033
LAKHAN SINGH
58,000
PFMS
Account Type:Bank
Account No.:
955010210000033
RAMDAYAL PATIDAR
64,000
PFMS
Account Type:Bank
Account No.:
955010210000033
BOTHRA BROTHERS
125,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:17:32 PM.
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