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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Habipura
Type Of Transaction
Expenditures
Activity Code
57732292
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
16,968
Particulars
cc road nirman karya bhawar s ke dwar se lalman ke chabutare tak havipura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264327
RAMESH
3,232
PFMS
Account Type:Bank
Account No.:
1873264327
REKHA
3,232
PFMS
Account Type:Bank
Account No.:
1873264327
FATE SINGH
3,232
PFMS
Account Type:Bank
Account No.:
1873264327
RAJARAM
3,030
PFMS
Account Type:Bank
Account No.:
1873264327
SANJESH
3,232
PFMS
Account Type:Bank
Account No.:
1873264327
RAGHVENDRA
1,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:02:05 AM.
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