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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.)
(in Rs.)
115,566
Particulars
covered nali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Mon, 17 Jun 2024 04:58:34 PM.
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