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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Sardarpur
Village Panchayat & Equivalent :
Karnawad
Type Of Transaction
Expenditures
Activity Code
47198845
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
35,000
Particulars
exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
981910210000029
RAjesh Kumar chodiyar
5,000
PFMS
Account Type:Bank
Account No.:
981910210000029
Vikaram khaped
10,000
PFMS
Account Type:Bank
Account No.:
981910210000029
hariram khaped
15,000
PFMS
Account Type:Bank
Account No.:
981910210000029
sanjay Mulewa
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:26:05 AM.
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