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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
75422130
Scheme Name
XV Finance Commission
Voucher Date
14/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,090
Particulars
Anganwadi bhawan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282074862
ramswaroop patel
22,500
PFMS
Account Type:Bank
Account No.:
30282074862
Golden stone
24,000
PFMS
Account Type:Bank
Account No.:
30282074862
Honey Marketing
51,520
PFMS
Account Type:Bank
Account No.:
30282074862
Moolchand pal
25,000
PFMS
Account Type:Bank
Account No.:
30282074862
vardhman traders bamita
96,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:47:13 PM.
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