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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Bardiyason
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,000
Particulars
cc road nirman prahalad k makan se deva g k makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955810210000006
Rajendra Kumar Dangi
75,000
PFMS
Account Type:Bank
Account No.:
955810210000006
Bala ji Enterprises
46,000
PFMS
Account Type:Bank
Account No.:
955810210000006
ISHWAR SINGH MAYARAM
54,000
PFMS
Account Type:Bank
Account No.:
955810210000006
Griraj Carpenter
50,000
PFMS
Account Type:Bank
Account No.:
955810210000006
Aaradhya enterprises
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:41:23 PM.
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