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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Rampur Baghelan
Village Panchayat & Equivalent :
Goraiya
Type Of Transaction
Expenditures
Activity Code
46417480
Scheme Name
XV Finance Commission
Voucher Date
25/09/2023
Voucher No
XVFC/2023-24/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.)
193,000
Particulars
pcc road jokar pal ke ghar se devidayl sharma ke ghar ki orr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039757566
ROYAL TRADERS VIRENDRA SINGH
112,000
PFMS
Account Type:Bank
Account No.:
50039757566
Umesh settering
41,000
PFMS
Account Type:Bank
Account No.:
50039757566
krishna interprises
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:29:41 PM.
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