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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 :
Sapkheda
Type Of Transaction
Expenditures
Activity Code
57833644
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/12
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.)
(in Rs.)
85,400
Particulars
nali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000038
AGRAWAL AGENCY
17,500
PFMS
Account Type:Bank
Account No.:
955010210000038
ARJUN PRAJAPATI
13,600
PFMS
Account Type:Bank
Account No.:
955010210000038
narayan singh chohan
39,600
PFMS
Account Type:Bank
Account No.:
955010210000038
BRAJESH
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:24:26 PM.
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