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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Badnagar
Village Panchayat & Equivalent :
Khadotiya
Type Of Transaction
Expenditures
Activity Code
52869810
Scheme Name
XV Finance Commission
Voucher Date
31/05/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,164
Particulars
nali nirman chhankhedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911810210000113
gopal panchal
5,000
PFMS
Account Type:Bank
Account No.:
911810210000113
gopal panchal
33,864
PFMS
Account Type:Bank
Account No.:
911810210000113
SHRI CHOUDHARI ENTERPRISES
50,050
PFMS
Account Type:Bank
Account No.:
911810210000113
super interprises
61,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:06:19 PM.
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