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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Richoda
Type Of Transaction
Expenditures
Activity Code
66676990
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
thel tanki nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000073
jitendra singh sajan singh
12,000
PFMS
Account Type:Bank
Account No.:
955010210000073
Mansi Tredars
28,000
PFMS
Account Type:Bank
Account No.:
955010210000073
Bharat Singh gohil
8,000
PFMS
Account Type:Bank
Account No.:
955010210000073
Dilip singh rajput
20,000
PFMS
Account Type:Bank
Account No.:
955010210000073
AGARWAL AGENCY
20,000
PFMS
Account Type:Bank
Account No.:
955010210000073
JAGDISH SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:15:30 PM.
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