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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Bercha
Type Of Transaction
Expenditures
Activity Code
46587564
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
348,340
Particulars
cc road nirman santosh nath k makan se bhawani mata mandir tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955910210000016
KESHAV TRADERS
98,340
PFMS
Account Type:Bank
Account No.:
955910210000016
BALAJI ENTERPRISES AND STONE CRUSHER
140,000
PFMS
Account Type:Bank
Account No.:
955910210000016
BALAJI ENTERPRISES AND STONE CRUSHER
70,000
PFMS
Account Type:Bank
Account No.:
955910210000016
PRAVEEN NAHAR
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:20 AM.
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