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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Nayakheda
Type Of Transaction
Expenditures
Activity Code
58751776
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,400
Particulars
cc evam nali nirman karya nai basti se lohagad ki or par cement 225 bag giti 200 ghan feet rate 92 ghan feet purchase ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0638000101212121
NIDHI CONSTRUCTION
299,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:29:49 AM.
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