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 :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Kharka
Type Of Transaction
Expenditures
Activity Code
58270907
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,500
Particulars
CC ROAD NIRMAN KARYA MARDAN SINGH KE MAKAN SE BHOPAL SINGH KE MAKAN KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32254122794
UDESH PRAJAPATI
30,300
PFMS
Account Type:Bank
Account No.:
32254122794
VINAYAK TRADERS
60,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:08 PM.
×