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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Amarwara
Village Panchayat & Equivalent :
Rahiwada
Type Of Transaction
Expenditures
Activity Code
54039708
Scheme Name
XV Finance Commission
Voucher Date
12/09/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,500
Particulars
any
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1977585593
Shriram tredars
93,500
PFMS
Account Type:Bank
Account No.:
1977585593
sahu krashi form dilip sahu
81,000
PFMS
Account Type:Bank
Account No.:
1977585593
sahu krashi form dilip sahu
63,700
PFMS
Account Type:Bank
Account No.:
1977585593
shri mahaveer tredars
68,400
PFMS
Account Type:Bank
Account No.:
1977585593
shri mahaveer tredars
96,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:41:33 AM.
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