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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Seondha
Village Panchayat & Equivalent :
Bghawali
Type Of Transaction
Expenditures
Activity Code
54823712
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/1
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.)
60,450
Particulars
cc road nali nirman karya pashu upchar se sosctiy and baburaja gurjar ke or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0866000100093742
M#47S Shivhare Traders Seondha
60,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:28:45 PM.
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