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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Nindwaniya
Type Of Transaction
Expenditures
Activity Code
46878244
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
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.)
(in Rs.)
84,986
Particulars
cc road nirman pradhan mantri road se kalu ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980410510001836
DHAKAD HARDWEYAR
29,986
PFMS
Account Type:Bank
Account No.:
980410510001836
DHAKAD HARDWEYAR
35,000
PFMS
Account Type:Bank
Account No.:
980410510001836
ISHWARLAL KATARA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:39:32 PM.
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