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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 :
Saktali
Type Of Transaction
Expenditures
Activity Code
57060566
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,200
Particulars
CC ROAD - MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980410510001826
ARAKSHI TRADING COMPANY
49,500
PFMS
Account Type:Bank
Account No.:
980410510001826
ARAKSHI TRADING COMPANY
49,950
PFMS
Account Type:Bank
Account No.:
980410510001826
ARAKSHI TRADING COMPANY
49,950
PFMS
Account Type:Bank
Account No.:
980410510001826
ARAKSHI TRADING COMPANY
49,900
PFMS
Account Type:Bank
Account No.:
980410510001826
ARAKSHI TRADING COMPANY
49,600
PFMS
Account Type:Bank
Account No.:
980410510001826
ARAKSHI TRADING COMPANY
49,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:56:45 AM.
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