eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kalani
Type Of Transaction
Expenditures
Activity Code
61315700
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
229,680
Particulars
??.??. ??? ??????? ????? ?????? ?? ????? ??? ??
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32254109488
PATEL BUILDING MATERIALS
23,000
PFMS
Account Type:Bank
Account No.:
32254109488
PATEL BUILDING MATERIALS
52,000
PFMS
Account Type:Bank
Account No.:
32254109488
PATEL BUILDING MATERIALS
102,600
PFMS
Account Type:Bank
Account No.:
32254109488
NANDRAM AHIRWAR
7,200
PFMS
Account Type:Bank
Account No.:
32254109488
PATEL BUILDING MATERIALS
44,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:11:35 AM.
×