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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 :
Barwani
Block Panchayat & Equivalent :
Sendhawa
Village Panchayat & Equivalent :
Achhali
Type Of Transaction
Expenditures
Activity Code
60048578
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,600
Particulars
cc road nirman kary dimsingh ke ghar se school tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
990210210000019
Dipak Suresh Patil
85,000
PFMS
Account Type:Bank
Account No.:
990210210000019
Dipak Suresh Patil
36,000
PFMS
Account Type:Bank
Account No.:
990210210000019
Chouhan Traders
42,500
PFMS
Account Type:Bank
Account No.:
990210210000019
Chouhan Traders
15,300
PFMS
Account Type:Bank
Account No.:
990210210000019
Dipak Suresh Patil
87,500
PFMS
Account Type:Bank
Account No.:
990210210000019
Chouhan Traders
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:31:06 AM.
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