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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 :
Damoh
Block Panchayat & Equivalent :
Hatta
Village Panchayat & Equivalent :
Bardha
Type Of Transaction
Expenditures
Activity Code
55331105
Scheme Name
XV Finance Commission
Voucher Date
23/05/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,250
Particulars
CC ROAD NIRMAN KARYA MUKHYA MARG SE GANGA PATEL KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169414208
maa kalehi construction
76,250
PFMS
Account Type:Bank
Account No.:
32169414208
maa kalehi construction
74,500
PFMS
Account Type:Bank
Account No.:
32169414208
maa kalehi construction
92,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:34:07 PM.
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