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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Bhind
Village Panchayat & Equivalent :
Babedi
Type Of Transaction
Expenditures
Activity Code
57734294
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
102,816
Particulars
CC ROAD NIRMAN PUSHPENDRA SINGH KE MAKAN SE DEVRAJ SINGH KE MAKAN KI OR PAYMENT OF LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1467205455
MEENA KUMARI
25,704
PFMS
Account Type:Bank
Account No.:
1467205455
MEENA KUMARI
25,704
PFMS
Account Type:Bank
Account No.:
1467205455
MEENA KUMARI
25,704
PFMS
Account Type:Bank
Account No.:
1467205455
MEENA KUMARI
25,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:33:15 PM.
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