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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 :
Keeratpura
Type Of Transaction
Expenditures
Activity Code
58111498
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/2
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.)
199,066
Particulars
c.c. raod nirman kary gorishankar tiwari ke makan se garjar ke ghar ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32266866504
L S TRADERS
16,000
PFMS
Account Type:Bank
Account No.:
32266866504
INDIAN STONE CRUSHER
39,883
PFMS
Account Type:Bank
Account No.:
32266866504
M#47S TIWARI BUILDING MATARIAL #38 SUPLAYER
143,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:07:19 PM.
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