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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Vikram Pur
Type Of Transaction
Expenditures
Activity Code
57626295
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,984
Particulars
Chabutra Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282062165
Asharam pal
31,584
PFMS
Account Type:Bank
Account No.:
30282062165
lokpal singh bundela
26,000
PFMS
Account Type:Bank
Account No.:
30282062165
Durga Hardware and wailding works
18,800
PFMS
Account Type:Bank
Account No.:
30282062165
Durga Hardware and wailding works
23,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:12:54 AM.
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