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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 :
Dhamchi
Type Of Transaction
Expenditures
Activity Code
58994225
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,000
Particulars
CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32254690687
BHAGWANDAS BASOR
3,000
PFMS
Account Type:Bank
Account No.:
32254690687
DAYARAM VISHWAKARMA
3,000
PFMS
Account Type:Bank
Account No.:
32254690687
DHANBAI BASOR
3,000
PFMS
Account Type:Bank
Account No.:
32254690687
hariram ahirwar
6,000
PFMS
Account Type:Bank
Account No.:
32254690687
TRIVEDI TRADERS
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:20:59 AM.
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