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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Makadkheda
Type Of Transaction
Expenditures
Activity Code
71584194
Scheme Name
XV Finance Commission
Voucher Date
02/08/2023
Voucher No
XVFC/2023-24/P/2
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.)
225,000
Particulars
cc road darasingh ke makan se ramchandra ke bade tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002937
DEVA SISODYA
96,000
PFMS
Account Type:Bank
Account No.:
993510110002937
BHARAT SHERU VERMA
65,600
PFMS
Account Type:Bank
Account No.:
993510110002937
SUFALA HARDWARE
42,000
PFMS
Account Type:Bank
Account No.:
993510110002937
ARVIND KUMAR RATHOD
1,400
PFMS
Account Type:Bank
Account No.:
993510110002937
JAMIL KHAN SALIM KHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:30:26 PM.
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