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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Type Of Transaction
Expenditures
Activity Code
51780752
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
570,363
Particulars
Gram Panchayata Chandavad Dharampuri Me Talab Nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980010110011635
Rajesh Kumar Pathak
319,415
PFMS
Account Type:Bank
Account No.:
980010110011635
Purak Khata Jila Panchayat Dhar
10,040
PFMS
Account Type:Bank
Account No.:
980010110011635
Chouhan Construction
240,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:02:34 PM.
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