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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 :
Bhind
Block Panchayat & Equivalent :
Bhind
Village Panchayat & Equivalent :
Barakhurd
Type Of Transaction
Expenditures
Activity Code
62858233
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
46,037
Particulars
BOUNDARY WALL NIRMAN GOVT MIDIL SCHOOL CHHINGE SINGH KA PURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1467205477
MAA VIMLESHWARI TREDARS
45,135
Deduction
Deduction
MAA VIMLESHWARI TREDARS
451
Deduction
Deduction
MAA VIMLESHWARI TREDARS
451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:37:03 PM.
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