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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
57732085
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,180
Particulars
CC ROAD NIRMAN KARYA KHITOLI ROAD SE PANCHAYAT BHAWAN TAK HAVIPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264327
RAJARAM
3,636
PFMS
Account Type:Bank
Account No.:
1873264327
RAMESH
3,636
PFMS
Account Type:Bank
Account No.:
1873264327
FATE SINGH
3,636
PFMS
Account Type:Bank
Account No.:
1873264327
SANJESH
3,636
PFMS
Account Type:Bank
Account No.:
1873264327
REKHA
3,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:48:24 PM.
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