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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Basari
Type Of Transaction
Expenditures
Activity Code
58498058
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,496
Particulars
Chabutra Nirman bazar muhalla basari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282087838
bundelkhand company
9,000
PFMS
Account Type:Bank
Account No.:
30282087838
Niraj shukla
9,696
PFMS
Account Type:Bank
Account No.:
30282087838
bundelkhand company
12,000
PFMS
Account Type:Bank
Account No.:
30282087838
MS Jatashankar cresure stone prop trilok singh
7,800
PFMS
Account Type:Bank
Account No.:
30282087838
DIGVIJAY SINGH BUNDELA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:39:56 PM.
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