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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
66696497
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
16,800
Particulars
samudayik leach pit nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000062
Rameshchandra sharma
4,500
PFMS
Account Type:Bank
Account No.:
955010210000062
Rameshchandra sharma
4,500
PFMS
Account Type:Bank
Account No.:
955010210000062
Rameshchandra sharma
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:10:37 AM.
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