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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
39727742
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
27,258
Particulars
cc road main road se aganvadi tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32254670820
moolchand raikwar
2,450
PFMS
Account Type:Bank
Account No.:
32254670820
jagdeesh patel
15,708
PFMS
Account Type:Bank
Account No.:
32254670820
HERDESH PATHAK
4,550
PFMS
Account Type:Bank
Account No.:
32254670820
KANDU PRAJAPATI
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:56 PM.
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