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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 :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Ghatra
Type Of Transaction
Expenditures
Activity Code
51812243
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
173,549
Particulars
samudayayk bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
980410510001838
SHREE ADHAY ENTERPRIESES
39,049
PFMS
Account Type:Bank
Account No.:
980410510001838
RAJVEER TRADIG COMPANY
49,000
PFMS
Account Type:Bank
Account No.:
980410510001838
RAJVEER TRADIG COMPANY
45,500
PFMS
Account Type:Bank
Account No.:
980410510001838
SHREE ADHAY ENTERPRIESES
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:42 PM.
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