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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Basari
Type Of Transaction
Expenditures
Activity Code
58497312
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
772,531
Particulars
CC Road Nirman Karya kandi ahirwar ke ghar se dharma ahirwar ke ghar tak evam teiya ahirwar ke ghar se 1
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
194,985
PFMS
Account Type:Bank
Account No.:
30282087838
swami shrivas
130,896
PFMS
Account Type:Bank
Account No.:
30282087838
DIGVIJAY SINGH BUNDELA
118,000
PFMS
Account Type:Bank
Account No.:
30282087838
bundelkhand company
64,000
PFMS
Account Type:Bank
Account No.:
30282087838
bundelkhand company
264,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:40:55 PM.
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