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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Sardarpur
Village Panchayat & Equivalent :
Ringnod
Type Of Transaction
Expenditures
Activity Code
58252951
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,500
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981310210000008
chouhan suppliers
49,350
PFMS
Account Type:Bank
Account No.:
981310210000008
new ambika construction
99,500
PFMS
Account Type:Bank
Account No.:
981310210000008
mahaveer treders
77,150
PFMS
Account Type:Bank
Account No.:
981310210000008
mahaveer treders
175,000
PFMS
Account Type:Bank
Account No.:
981310210000008
new ambika construction
98,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:23:09 AM.
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