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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Basari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,010
Particulars
cc road nirman santoshi ahirwar ke ghar se laxmi ahirwar ke ghar ki ore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282087838
MS Jatashankar cresure stone prop trilok singh
59,010
PFMS
Account Type:Bank
Account No.:
30282087838
bundelkhand company
36,000
PFMS
Account Type:Bank
Account No.:
30282087838
mahesh chandra Patel
65,000
PFMS
Account Type:Bank
Account No.:
30282087838
bundelkhand company
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:12:30 PM.
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