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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Gujarra
Type Of Transaction
Expenditures
Activity Code
57869993
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
132,000
Particulars
CC ROAD NALI NIRMAN HARDAYAL KE MKAN SE KESHAV RAJPOOT KE BEDA KI OR PAR CEMENT 150 BAG RATE 25 TROLI GITTI 20 TROLI PURCHASE KI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0638000101212006
SHRI KARAS DEV ENETRPRISES
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:30:26 AM.
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