eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Bhind
Village Panchayat & Equivalent :
Bhatmaspura
Type Of Transaction
Expenditures
Activity Code
57188587
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,421
Particulars
CC ROAD NIRMAN MAIN ROAD SE MAIDAN SINGH KE MAKAN KI OR WITH 2PERSENT DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1467205524
MS SHANTUN SINGH BHADORIA
105,315
Deduction
Deduction
MS SHANTUN SINGH BHADORIA
1,053
Deduction
Deduction
MS SHANTUN SINGH BHADORIA
1,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:54:58 AM.
×