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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Raisen
Block Panchayat & Equivalent :
Silwani
Village Panchayat & Equivalent :
Padariya Kalan
Type Of Transaction
Expenditures
Activity Code
87650551
Scheme Name
XV Finance Commission
Voucher Date
03/10/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,000
Particulars
CC road nirman karya Khuman singh ke makan se janak adiwasi ke makan tak1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3642768528
RAJ HARDWARE BAMORI
70,684
PFMS
Account Type:Bank
Account No.:
3642768528
RAJ HARDWARE BAMORI
132,218
PFMS
Account Type:Bank
Account No.:
3642768528
RAJ HARDWARE BAMORI
83,967
PFMS
Account Type:Bank
Account No.:
3642768528
RAJ HARDWARE BAMORI
113,841
PFMS
Account Type:Bank
Account No.:
3642768528
RAJ HARDWARE BAMORI
74,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:40:39 PM.
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