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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 :
Himmatpura
Type Of Transaction
Expenditures
Activity Code
65220487
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/7
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.)
279,500
Particulars
cc road nirman karya main road se katuwa prajapati ke makantak main road se rakesh yadav ke makan ta1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32254206801
GURUDEV TRADERS
157,500
PFMS
Account Type:Bank
Account No.:
32254206801
M#47S SHIVHARE TRADERS
92,000
PFMS
Account Type:Bank
Account No.:
32254206801
PHOOL CHANDRA VARMA
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:11:48 PM.
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