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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Bardiyason
Type Of Transaction
Expenditures
Activity Code
76966529
Scheme Name
XV Finance Commission
Voucher Date
06/02/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
160,000
Particulars
cc road nali nirman samudayik bhavan se badrilal ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955810210000006
SALIM KHAN
12,600
PFMS
Account Type:Bank
Account No.:
955810210000006
Suresh Chandra
30,000
PFMS
Account Type:Bank
Account No.:
955810210000006
SALIM KHAN
57,400
PFMS
Account Type:Bank
Account No.:
955810210000006
KAMAL CHAND HANOTIYA
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:46:53 AM.
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