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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 :
Puchhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2022
Voucher No
FFC/2022-23/P/1
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.)
276,277
Particulars
c.c. road nirman kary main road se natthu ke ghar ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32318859794
M#47S PEETAMBRA HARDWARE
123,551
PFMS
Account Type:Bank
Account No.:
32318859794
M#47S PEETAMBRA HARDWARE
105,001
PFMS
Account Type:Bank
Account No.:
32318859794
KHAJURAHO CONSTRUCTIONS
11,525
PFMS
Account Type:Bank
Account No.:
32318859794
AVADBIHARI PATEL
36,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:13:13 PM.
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