eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mousar
Type Of Transaction
Expenditures
Activity Code
65333139
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
CC Road - Middle School Parisar Mousar1 - Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
981110210000156
Rahul Dayma
6,000
PFMS
Account Type:Bank
Account No.:
981110210000156
DHARASINGH
6,000
PFMS
Account Type:Bank
Account No.:
981110210000156
BADAMI BAI FATESINGH
6,000
PFMS
Account Type:Bank
Account No.:
981110210000156
Kalabai Dharasingh
6,000
PFMS
Account Type:Bank
Account No.:
981110210000156
Pawan Karansingh
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:47:50 AM.
×