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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Rupakheda
Type Of Transaction
Expenditures
Activity Code
53514090
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,664
Particulars
Gram Panchayat rupakheda Badnawar Me Nahr wale nale Puliya Nirman-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981510510000130
Ms SHREE CONSTRUCTION
98,144
PFMS
Account Type:Bank
Account No.:
981510510000130
Ms SHREE CONSTRUCTION
98,700
PFMS
Account Type:Bank
Account No.:
981510510000130
Ms SHREE CONSTRUCTION
98,114
PFMS
Account Type:Bank
Account No.:
981510510000130
Ms SHREE CONSTRUCTION
98,174
PFMS
Account Type:Bank
Account No.:
981510510000130
Ms SHREE CONSTRUCTION
99,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:34:25 PM.
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