eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajnagar
Village Panchayat & Equivalent :
Dhamna
Type Of Transaction
Expenditures
Activity Code
57768440
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
CC Road Nirman Karya harijan wasti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282084984
shivam Hardware
75,000
PFMS
Account Type:Bank
Account No.:
30282084984
Ved prakash Pathak
26,000
PFMS
Account Type:Bank
Account No.:
30282084984
jeetendra sahu
35,000
PFMS
Account Type:Bank
Account No.:
30282084984
jeetendra sahu
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:16:41 PM.
×