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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 :
Sapkheda
Type Of Transaction
Expenditures
Activity Code
57832786
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,100
Particulars
covered nali nirman work jitendra ke ghar se manglik bhawan tak sapkheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000038
hokam singh
10,200
PFMS
Account Type:Bank
Account No.:
955010210000038
BRAJESH
14,700
PFMS
Account Type:Bank
Account No.:
955010210000038
AGRAWAL AGENCY
17,000
PFMS
Account Type:Bank
Account No.:
955010210000038
ARJUN PRAJAPATI
10,200
PFMS
Account Type:Bank
Account No.:
955010210000038
narayan singh chohan
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:06:28 PM.
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