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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Bamkhal
Type Of Transaction
Expenditures
Activity Code
69992193
Scheme Name
XV Finance Commission
Voucher Date
22/11/2023
Voucher No
XVFC/2023-24/P/25
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.)
78,810
Particulars
cc road sha nali nirman kamal ke ghar se mubariak ke ghar tak 712
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002901
ATHARV AGENCY
800
PFMS
Account Type:Bank
Account No.:
993510110002901
RAHUL TRADERS BAMKHAL
54,750
PFMS
Account Type:Bank
Account No.:
993510110002901
SUBHASH YADAV BARSLAY
23,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:38:34 PM.
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