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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ashoknagar
Block Panchayat & Equivalent :
Chanderi
Village Panchayat & Equivalent :
Naderi
Type Of Transaction
Expenditures
Activity Code
65998468
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,800
Particulars
cc road road pm sadak se samudayik bhawan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38584565714
MS SANTOSH KUMAR MUKESH KUMAR PROP SANTOSH KUAMAR
32,400
PFMS
Account Type:Bank
Account No.:
38584565714
SANMATI KHAD BEEJ BHANDAR PROP KRANTI DEVI
50,000
PFMS
Account Type:Bank
Account No.:
38584565714
MS SANTOSH KUMAR MUKESH KUMAR PROP SANTOSH KUAMAR
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:50:38 PM.
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