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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 :
Tukrana
Type Of Transaction
Expenditures
Activity Code
58164314
Scheme Name
XV Finance Commission
Voucher Date
22/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
115,566
Particulars
covered nali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000062
VIJAY KUMAR
35,000
PFMS
Account Type:Bank
Account No.:
955010210000062
MANSI TEDERS
42,000
PFMS
Account Type:Bank
Account No.:
955010210000062
VIJAY KUMAR
27,000
PFMS
Account Type:Bank
Account No.:
955010210000062
VIJAY KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
955010210000062
MANSI TEDERS
2,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:54:43 PM.
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