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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 :
Kankraj
Type Of Transaction
Expenditures
Activity Code
52106739
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
597,818
Particulars
Gram panchayat Kankraj Badnawar Me Navin panchayat Bhavan Nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
980410510001824
SHRI NATH CONSTRUCTION
200,000
PFMS
Account Type:Bank
Account No.:
980410510001824
SHRI NATH CONSTRUCTION
197,868
PFMS
Account Type:Bank
Account No.:
980410510001824
Jawahar Agency
199,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:39:47 AM.
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