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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Bada Malehara
Village Panchayat & Equivalent :
Deoran
Type Of Transaction
Expenditures
Activity Code
58611989
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
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.)
(in Rs.)
116,617
Particulars
Samaj Bhawan Marammat Karya Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30288769291
Goyan Hardware And Electicals
51,452
PFMS
Account Type:Bank
Account No.:
30288769291
M#47S NIHAL MATERIAL SUPPLIER AND COMPUTER SHOP
57,165
PFMS
Account Type:Bank
Account No.:
30288769291
Sunil Kumar Vishwakarma
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:52:44 PM.
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