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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Panotha
Type Of Transaction
Expenditures
Activity Code
55445043
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/6
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.)
28,330
Particulars
c c road nirman kary devi patel ke ghar se pashu chikitsalay ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32254669101
RAMCHARAM MALLU RAJAK
10,150
PFMS
Account Type:Bank
Account No.:
32254669101
MS KHARE BROTHERS
9,180
PFMS
Account Type:Bank
Account No.:
32254669101
JAMANA RAJAK
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:27:34 AM.
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