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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Dhar
Village Panchayat & Equivalent :
Dharawara
Type Of Transaction
Expenditures
Activity Code
52461886
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
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.)
39,100
Particulars
C C road nirman Rohit Sathe ke ghar ke Samne (Chok) Jamburkhedi cement material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980010210000031
Dipak ram chandra and bros
39,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:02:30 AM.
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