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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Sihoda
Type Of Transaction
Expenditures
Activity Code
53806907
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
557,000
Particulars
NALI NIRMAN WORK SHIHODA BABU LAL KE MAKAN SE SHER SINGH KE MAKAN TAK majduru or cemnet centing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000077
Mansi Traders
353,000
PFMS
Account Type:Bank
Account No.:
955010210000077
Mehrvan
54,000
PFMS
Account Type:Bank
Account No.:
955010210000077
Mahesh kumar prajapati
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:16 PM.
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