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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Rampura Gujar
Type Of Transaction
Expenditures
Activity Code
57592197
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
171,000
Particulars
covered nali nirman holi tekra se babulal ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000036
karan singh dulesingh
42,000
PFMS
Account Type:Bank
Account No.:
955010210000036
MAA GAYATRI TRADERS
25,600
PFMS
Account Type:Bank
Account No.:
955010210000036
MUKESH KUNDLA RAMCHANDRA
70,000
PFMS
Account Type:Bank
Account No.:
955010210000036
karan singh dulesingh
12,400
PFMS
Account Type:Bank
Account No.:
955010210000036
MUKESH KUNDLA RAMCHANDRA
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:07:57 AM.
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