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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Bamori
Type Of Transaction
Expenditures
Activity Code
83517961
Scheme Name
XV Finance Commission
Voucher Date
14/08/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,500
Particulars
C C Road Nirman Vikram Singh Ke Ghar Se Alkar Singh Ke Ghar KI Aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000057
MANISHANKAR SHARMA
5,250
PFMS
Account Type:Bank
Account No.:
955010210000057
MAA UMIYA STONE CRUSHER
21,000
PFMS
Account Type:Bank
Account No.:
955010210000057
BANESINGH MALVIYA
5,250
PFMS
Account Type:Bank
Account No.:
955010210000057
ARUN SHARMA S#47O DURGA SHANKAR SHARMA
7,500
PFMS
Account Type:Bank
Account No.:
955010210000057
ISHVARSINGH JI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:27:33 PM.
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