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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Shambhupada
Type Of Transaction
Expenditures
Activity Code
51780219
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
550,170
Particulars
Samudayik Bhavan Nirman Gram Shambhupada Badnawar1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981510510000138
EKLINGJI STONE CRUSHER AND SUPPLIERS
49,980
PFMS
Account Type:Bank
Account No.:
981510510000138
VAIBHAV TRADERS
37,740
PFMS
Account Type:Bank
Account No.:
981510510000138
CHHAJED TRADERS
214,550
PFMS
Account Type:Bank
Account No.:
981510510000138
CHHAJED TRADERS
247,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:06:36 PM.
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