eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Dahi
Village Panchayat & Equivalent :
Digavi
Type Of Transaction
Expenditures
Activity Code
56905406
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,260
Particulars
cc road material bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981710210000009
jitendra nainaji thekedar
45,000
PFMS
Account Type:Bank
Account No.:
981710210000009
balaji traders palasi
73,500
PFMS
Account Type:Bank
Account No.:
981710210000009
shriram sanitary traders
59,760
PFMS
Account Type:Bank
Account No.:
981710210000009
jamod suppliars digvi
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:03:01 PM.
×