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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 :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Baron
Type Of Transaction
Expenditures
Activity Code
57585764
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
133,869
Particulars
cc road nirman karya main road se panchayat bhawan tak barona
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1873263695
JAI MA SANTOSHI TRADERS
133,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:16:11 AM.
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