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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Reshamgara
Type Of Transaction
Expenditures
Activity Code
55368167
Scheme Name
XV Finance Commission
Voucher Date
11/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,292
Particulars
CC Road Reshamgara1 - MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980410510001841
Aarkshit Trading Company
41,400
PFMS
Account Type:Bank
Account No.:
980410510001841
Aarkshit Trading Company
48,600
PFMS
Account Type:Bank
Account No.:
980410510001841
Aarkshit Trading Company
51,000
PFMS
Account Type:Bank
Account No.:
980410510001841
Aarkshit Trading Company
13,332
PFMS
Account Type:Bank
Account No.:
980410510001841
Aarkshit Trading Company
69,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:22:51 PM.
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