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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Bhaganwara
Type Of Transaction
Expenditures
Activity Code
81959428
Scheme Name
XV Finance Commission
Voucher Date
23/02/2024
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,000
Particulars
boundrywall nirman karya aganbadi bhawan bamhangwan me bill 258, 264, 263 me patel traders and 422 me maa virashni traders ko bhuktan kiya gaya hai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31334786899
PATEL TRADERS
14,700
PFMS
Account Type:Bank
Account No.:
31334786899
PATEL TRADERS
45,000
PFMS
Account Type:Bank
Account No.:
31334786899
PATEL TRADERS
10,800
PFMS
Account Type:Bank
Account No.:
31334786899
MAA VIRASNI TRADERS
81,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:03:41 AM.
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