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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Pahadgaon
Type Of Transaction
Expenditures
Activity Code
65848409
Scheme Name
XV Finance Commission
Voucher Date
13/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
340,000
Particulars
c c road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32340520901
KHAJURAHO CONSTRUCTIONS
98,600
PFMS
Account Type:Bank
Account No.:
32340520901
KHAJURAHO CONSTRUCTIONS
50,700
PFMS
Account Type:Bank
Account No.:
32340520901
KHAJURAHO CONSTRUCTIONS
33,200
PFMS
Account Type:Bank
Account No.:
32340520901
TIWARI BUILDING MATERIALS AND SUPPLIERS
157,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:40 PM.
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