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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
66538303
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,836
Particulars
chabutra nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282074556
Girja prasad patel
12,000
PFMS
Account Type:Bank
Account No.:
30282074556
Durga Hardware and wailding work
5,000
PFMS
Account Type:Bank
Account No.:
30282074556
Kailash pal
3,436
PFMS
Account Type:Bank
Account No.:
30282074556
Durga Hardware and wailding work
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:52:16 PM.
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