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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Sadwara
Type Of Transaction
Expenditures
Activity Code
52578639
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
12,300
Particulars
CC ROAD NIRMAN YOGESH KE MAKAN SE ATUL TIWARI KE MAKAN TAK PAR MICTURE SUTTRING OR BIBRATER 04 DAYAS KE LIYE RENT PAR LI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0638000101211575
SAHU TRADERS
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:36:10 AM.
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