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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandla
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Bokar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/14
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.)
5,100
Particulars
cc road nirman karya gangaram ke ghar se mukhya marg evm nand kumar ke ghar se socity tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2291996896
santkumar bhanware bhagchand
1,020
PFMS
Account Type:Bank
Account No.:
2291996896
novino bhanware
1,020
PFMS
Account Type:Bank
Account No.:
2291996896
kanya kumari jamhore
1,020
PFMS
Account Type:Bank
Account No.:
2291996896
rajendra prasad
1,020
PFMS
Account Type:Bank
Account No.:
2291996896
rajni bai bhaware ramlal
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:36 PM.
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