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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Sundarsi
Type Of Transaction
Expenditures
Activity Code
65431284
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,000
Particulars
AMRAT SAROVAR talab nirman ranjitpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955910210000004
JAGDISH SINGH
200,000
PFMS
Account Type:Bank
Account No.:
955910210000004
KARAN SINGH
100,000
PFMS
Account Type:Bank
Account No.:
955910210000004
JAGDISH SINGH
100,000
PFMS
Account Type:Bank
Account No.:
955910210000004
SURAJ SINGH
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:47:53 AM.
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