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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Rignikheda
Type Of Transaction
Expenditures
Activity Code
58363477
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,975
Particulars
covered nali nirman jojan singh k ghar se aganwadi bhawan tak gram rignikheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000075
SAHARA STONE CRESHER
18,000
PFMS
Account Type:Bank
Account No.:
955010210000075
DADANIYA TRADERS
27,375
PFMS
Account Type:Bank
Account No.:
955010210000075
SITARAM PRAJAPAT
14,600
PFMS
Account Type:Bank
Account No.:
955010210000075
SAHARA STONE CRESHER
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:37:43 PM.
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