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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 :
Satna
Block Panchayat & Equivalent :
Rampur Baghelan
Village Panchayat & Equivalent :
Goraiya
Type Of Transaction
Expenditures
Activity Code
52911122
Scheme Name
XV Finance Commission
Voucher Date
03/11/2023
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,000
Particulars
pcc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039757566
SS TRADERS VIJAY TIWARI
18,000
PFMS
Account Type:Bank
Account No.:
50039757566
ROYAL TRADERS VIRENDRA SINGH
53,200
PFMS
Account Type:Bank
Account No.:
50039757566
ANIL KUMAR SAKET TRADERS
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:47:58 PM.
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