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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Kumedi
Type Of Transaction
Expenditures
Activity Code
32924656
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
300,700
Particulars
c c Rod Pradhan mantri road se Hanuman mandir tak-material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
981110210000157
Maa Durga Electricals
74,000
PFMS
Account Type:Bank
Account No.:
981110210000157
Maa Durga Electricals
70,000
PFMS
Account Type:Bank
Account No.:
981110210000157
Maa Durga Electricals
51,100
PFMS
Account Type:Bank
Account No.:
981110210000157
Maa Durga Electricals
30,000
PFMS
Account Type:Bank
Account No.:
981110210000157
Maa Durga Electricals
75,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:45:23 AM.
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