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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Manglya
Type Of Transaction
Expenditures
Activity Code
55205167
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
24,500
Particulars
cc kharanja nirman kedar ke ghar se unkar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980410510001825
unkar sojar
4,900
PFMS
Account Type:Bank
Account No.:
980410510001825
tolaram unkar
4,900
PFMS
Account Type:Bank
Account No.:
980410510001825
gopal unkar
4,900
PFMS
Account Type:Bank
Account No.:
980410510001825
rekha tolaram
4,900
PFMS
Account Type:Bank
Account No.:
980410510001825
jani bai unkar
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:47:23 PM.
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