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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 :
Sunera
Type Of Transaction
Expenditures
Activity Code
66455065
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,000
Particulars
nali nirman goverdhan singh k makan se tolaram k makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000037
GHANSHYM MEWADA
53,000
PFMS
Account Type:Bank
Account No.:
955010210000037
AARADHYA ENTERPRISES
60,000
PFMS
Account Type:Bank
Account No.:
955010210000037
CHANDRAWAT STONE CRUSHER
100,000
PFMS
Account Type:Bank
Account No.:
955010210000037
MANSI TRADERS
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:23:55 PM.
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