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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Jhonkar
Type Of Transaction
Expenditures
Activity Code
57922126
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
275,150
Particulars
cc nali nirman zonkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955810210000005
patel sanitry house mksi
74,000
PFMS
Account Type:Bank
Account No.:
955810210000005
mohan lal patidar
8,000
PFMS
Account Type:Bank
Account No.:
955810210000005
raish
18,000
PFMS
Account Type:Bank
Account No.:
955810210000005
patel sanitry house mksi
99,000
PFMS
Account Type:Bank
Account No.:
955810210000005
ashok treding company
36,750
PFMS
Account Type:Bank
Account No.:
955810210000005
mukesh chouhan jcb
6,400
PFMS
Account Type:Bank
Account No.:
955810210000005
babu lal patidar
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:14 AM.
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