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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 :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Batiagarh
Type Of Transaction
Expenditures
Activity Code
75224305
Scheme Name
XV Finance Commission
Voucher Date
20/09/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,000
Particulars
CC ROAD NIRMAN KARYA KALU YADAV KE GHAR SE AMBEDKAR KI OR MATERIAL EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998236
MS SHRI BALAJI TRADERS
153,000
PFMS
Account Type:Bank
Account No.:
32177998236
AGRAH TRADERS
103,880
PFMS
Account Type:Bank
Account No.:
32177998236
MS SHRI BALAJI TRADERS
147,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:24:19 AM.
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