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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 :
Dhar
Block Panchayat & Equivalent :
Sardarpur
Village Panchayat & Equivalent :
Tandakheda Dasai
Type Of Transaction
Expenditures
Activity Code
53046606
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,000
Particulars
bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980910210000027
shree shyam tredors
39,250
PFMS
Account Type:Bank
Account No.:
980910210000027
dilbag singh ratod
60,350
PFMS
Account Type:Bank
Account No.:
980910210000027
JAT MACHINORY STORES
32,400
PFMS
Account Type:Bank
Account No.:
980910210000027
dilbag singh ratod
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:57:28 AM.
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