eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Kothigarh
Type Of Transaction
Expenditures
Activity Code
61508110
Scheme Name
XV Finance Commission
Voucher Date
10/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,330
Particulars
Puliya Nirman kary Santosh kewat ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742083
PUSHPENDRA PRATAP SINGH
40,000
PFMS
Account Type:Bank
Account No.:
2311742083
PUSHPENDRA PRATAP SINGH
49,500
PFMS
Account Type:Bank
Account No.:
2311742083
PUSHPENDRA PRATAP SINGH
54,400
PFMS
Account Type:Bank
Account No.:
2311742083
PUSHPENDRA PRATAP SINGH
40,000
PFMS
Account Type:Bank
Account No.:
2311742083
Ramjee Gupta
24,030
PFMS
Account Type:Bank
Account No.:
2311742083
PUSHPENDRA PRATAP SINGH
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:32:23 PM.
×