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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,000
Particulars
nirman karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32252532509
JAYKARAN PRAJAPATI
11,400
PFMS
Account Type:Bank
Account No.:
32252532509
Tiwari building material and suppliers
36,300
PFMS
Account Type:Bank
Account No.:
32252532509
sarita steel
18,500
PFMS
Account Type:Bank
Account No.:
32252532509
ashok kumar patel
11,400
PFMS
Account Type:Bank
Account No.:
32252532509
vinod prajapati
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:13:20 PM.
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