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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Kisanpura
Type Of Transaction
Expenditures
Activity Code
56961938
Scheme Name
XV Finance Commission
Voucher Date
18/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
159,640
Particulars
C. C ROAD PM SADAK SE SCHOOL TAK-Cement ,Gitti, Res
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
981110210000163
Maa Chamunda Hardwere
11,000
PFMS
Account Type:Bank
Account No.:
981110210000163
MA UMIYA STOAN KRESHAR
49,500
PFMS
Account Type:Bank
Account No.:
981110210000163
Maa Chamunda Hardwere
49,640
PFMS
Account Type:Bank
Account No.:
981110210000163
Maa Chamunda Hardwere
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:39:27 PM.
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