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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 :
Dhilapur
Type Of Transaction
Expenditures
Activity Code
58931045
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
265,070
Particulars
baundriwall nirman kary panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32281367459
udal kushwaha
27,000
PFMS
Account Type:Bank
Account No.:
32281367459
POOJA CEMNENT AGENCY
67,450
PFMS
Account Type:Bank
Account No.:
32281367459
POOJA CEMNENT AGENCY
86,020
PFMS
Account Type:Bank
Account No.:
32281367459
SHRI BAJRANG TRADERS
12,600
PFMS
Account Type:Bank
Account No.:
32281367459
udal kushwaha
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:30:50 AM.
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