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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 :
Urdana
Type Of Transaction
Expenditures
Activity Code
55098644
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,340
Particulars
chopal nirman karya anandpur basti urdana par sand 3.6 ka 3000 se rs 10800, gst 540 total amount 11340 ki purchase ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0638000101212149
SHIVANI CONSTRUCTION
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:32:50 PM.
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