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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jhabua
Block Panchayat & Equivalent :
Thandla
Village Panchayat & Equivalent :
Jharani
Type Of Transaction
Expenditures
Activity Code
58302008
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/24
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.)
127,096
Particulars
Cement, Gitti and water tenkar rent for cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22830100011707
MESARS SALIM FAKHRUDDIN BOHRA
50,796
PFMS
Account Type:Bank
Account No.:
22830100011707
MESARS SALIM FAKHRUDDIN BOHRA
51,300
PFMS
Account Type:Bank
Account No.:
22830100011707
Suparshava hardware
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:55 AM.
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