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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 :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Maharajpura
Type Of Transaction
Expenditures
Activity Code
57794800
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
122,892
Particulars
gram kalony aur mahrarjpura me 12 sock pit nirman ki 15th vitt ki rashi ka bhugtan kiaya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32246238709
LOKESH MEENA
30,723
PFMS
Account Type:Bank
Account No.:
32246238709
MANOJ MEENA
40,964
PFMS
Account Type:Bank
Account No.:
32246238709
SUNIL MEENA
20,482
PFMS
Account Type:Bank
Account No.:
32246238709
RAMLAKHAN MEENA
30,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:17:55 AM.
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