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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Sardarpur
Village Panchayat & Equivalent :
Dedla
Type Of Transaction
Expenditures
Activity Code
47167194
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,000
Particulars
bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981910210000009
jat machinery stores
73,500
PFMS
Account Type:Bank
Account No.:
981910210000009
Patidar Contraction
42,750
PFMS
Account Type:Bank
Account No.:
981910210000009
Patidar Contraction
60,000
PFMS
Account Type:Bank
Account No.:
981910210000009
jat machinery stores
78,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:25:04 AM.
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