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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Dhamaura
Type Of Transaction
Expenditures
Activity Code
58632864
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
173,490
Particulars
c.c. road nirman kary N H 75 se nandlal raijkwar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32254133182
KANHA TRADERS AND BUILDING MATERIAL SUPPLIER
48,000
PFMS
Account Type:Bank
Account No.:
32254133182
KANHA TRADERS AND BUILDING MATERIAL SUPPLIER
48,000
PFMS
Account Type:Bank
Account No.:
32254133182
KANHA TRADERS AND BUILDING MATERIAL SUPPLIER
77,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:26 AM.
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