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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narmadapuram
Block Panchayat & Equivalent :
Sohagpur
Village Panchayat & Equivalent :
Neemanmuda
Type Of Transaction
Expenditures
Activity Code
75651761
Scheme Name
XV Finance Commission
Voucher Date
23/05/2023
Voucher No
XVFC/2023-24/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.)
251,000
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2903165703
J S TRADERS
21,600
PFMS
Account Type:Bank
Account No.:
2903165703
J S TRADERS
75,000
PFMS
Account Type:Bank
Account No.:
2903165703
J S TRADERS
25,000
PFMS
Account Type:Bank
Account No.:
2903165703
J S TRADERS
79,400
PFMS
Account Type:Bank
Account No.:
2903165703
MAN MOHAN
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:41:41 PM.
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