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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sehore
Block Panchayat & Equivalent :
Ashta
Village Panchayat & Equivalent :
Lasudiya Par
Type Of Transaction
Expenditures
Activity Code
81456772
Scheme Name
XV Finance Commission
Voucher Date
28/12/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,325
Particulars
Cement Metal sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
901710110004310
MAA NARMADA TRADERS
20,400
PFMS
Account Type:Bank
Account No.:
901710110004310
SHRI BALAJI TRADERS
60,225
PFMS
Account Type:Bank
Account No.:
901710110004310
MAA SHITLA STONE CRESHER
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:17:25 PM.
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