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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Nalchha
Village Panchayat & Equivalent :
Jhadibaroda
Type Of Transaction
Expenditures
Activity Code
61533750
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,130
Particulars
C C road Nirman Suresh Singh ke Ghar se Rohit ke Ghar tak Govindpura cement material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981210210000058
LAXMI TRADERS
18,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:24:06 AM.
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