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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Borali
Type Of Transaction
Expenditures
Activity Code
51812886
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
93,380
Particulars
SAMUDAYAK BHAWAN NIRMAN BAUNDRIWALL SAHIT BUKDAWDAKHEDI MANDIR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980410510001840
Shree Vidhyanchal Enterprises
43,680
PFMS
Account Type:Bank
Account No.:
980410510001840
Shree Vidhyanchal Enterprises
49,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:07:24 AM.
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