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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 :
Brajpura
Type Of Transaction
Expenditures
Activity Code
46411600
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/1
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.)
151,100
Particulars
c c road nali nirmad kar ataniya road se shukhslal reakwar ke gar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32318861511
M#47S SHIVHARE TRADERS
134,000
PFMS
Account Type:Bank
Account No.:
32318861511
KISHOR SINGH YADAV
15,000
PFMS
Account Type:Bank
Account No.:
32318861511
KISHOR SINGH YADAV
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:42:34 PM.
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