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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Kood
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,030
Particulars
puliya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32254140010
Roopendra Pate
40,000
PFMS
Account Type:Bank
Account No.:
32254140010
M#47S SAI CEMENT AGENCY
48,030
PFMS
Account Type:Bank
Account No.:
32254140010
M#47S SAI CEMENT AGENCY
51,000
PFMS
Account Type:Bank
Account No.:
32254140010
Roopendra Pate
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:34:30 AM.
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