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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Sundarsi
Type Of Transaction
Expenditures
Activity Code
65431255
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,000
Particulars
BOUNDARY WALL NIRMAN SASKIYA PARISAR AGANWADI BHAWAN KE PASS SUNDARSI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955910210000004
SHRI KRISHNA DREDARS
100,000
PFMS
Account Type:Bank
Account No.:
955910210000004
MO SAJID
75,000
PFMS
Account Type:Bank
Account No.:
955910210000004
SANTOSH KUMAR SONGARA
55,000
PFMS
Account Type:Bank
Account No.:
955910210000004
JAGDISH SINGH
45,000
PFMS
Account Type:Bank
Account No.:
955910210000004
DEVKARAN PRAJAPAT
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:59:58 PM.
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