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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 :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Barayach Khera
Type Of Transaction
Expenditures
Activity Code
65871448
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
46,900
Particulars
chabutra nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32254141218
SHRIPAT HARIJAN
4,200
PFMS
Account Type:Bank
Account No.:
32254141218
KAMLESH AHIRWAR
19,000
PFMS
Account Type:Bank
Account No.:
32254141218
KAMLESH AHIRWAR
2,700
PFMS
Account Type:Bank
Account No.:
32254141218
MS NAEEM ENTERPRAISES
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:37:35 PM.
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