eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tukrana
Type Of Transaction
Expenditures
Activity Code
62768466
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,200
Particulars
STOP DEM NIRMAN GHANSHYAM KE KHAIT KE PASS CEMNET SARIYA RAIT GITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000062
RAMESH SHARMA slo BADRILAL
14,000
PFMS
Account Type:Bank
Account No.:
955010210000062
RAMESH SHARMA slo BADRILAL
15,200
PFMS
Account Type:Bank
Account No.:
955010210000062
MANSI TEDERS
17,000
PFMS
Account Type:Bank
Account No.:
955010210000062
MANSI TEDERS
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:08:48 AM.
×