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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Chhatarpur
Village Panchayat & Equivalent :
Saura
Type Of Transaction
Expenditures
Activity Code
33590924
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,930
Particulars
SAMUDAYIK BHAVAN NIRMAN KARY MUBASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32281194451
GUPTA LIGHT HOUSE
27,370
PFMS
Account Type:Bank
Account No.:
32281194451
BILTHARE HARDWARE
19,060
PFMS
Account Type:Bank
Account No.:
32281194451
PRACHI TRADERS AND CONSTRUCTION CHHATARPUR
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:02:52 PM.
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