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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Anuppur
Block Panchayat & Equivalent :
Pushprajgarh
Village Panchayat & Equivalent :
Beniwari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2024
Voucher No
FFC/2023-24/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,000
Particulars
pcc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3755380093
om tredras
22,150
PFMS
Account Type:Bank
Account No.:
3755380093
om tredras
55,500
PFMS
Account Type:Bank
Account No.:
3755380093
MS SHRISTI STONE CRUSHER
78,500
PFMS
Account Type:Bank
Account No.:
3755380093
pradeep singh
85,500
PFMS
Account Type:Bank
Account No.:
3755380093
maa bhawani traders
22,150
PFMS
Account Type:Bank
Account No.:
3755380093
MS SHRISTI STONE CRUSHER
41,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:02:49 PM.
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