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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 :
Jhabua
Block Panchayat & Equivalent :
Petlawad
Village Panchayat & Equivalent :
Bachikheda
Type Of Transaction
Expenditures
Activity Code
65830300
Scheme Name
XV Finance Commission
Voucher Date
28/05/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
114,800
Particulars
CC ROAD NIRMAN KARYA PALIVAL KE GHAR SE PUNJA CHARPOTA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07190100012392
VISHV MANGAL CONSTRUCTION BACHIKHEDA
50,000
PFMS
Account Type:Bank
Account No.:
07190100012392
VISHV MANGAL CONSTRUCTION BACHIKHEDA
64,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:53:45 PM.
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