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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
09/12/2022
Voucher No
XVFC/2022-23/P/9
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.)
320,024
Particulars
cc nali nirman vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955810210000005
ramratn malviy
4,000
PFMS
Account Type:Bank
Account No.:
955810210000005
raish
65,800
PFMS
Account Type:Bank
Account No.:
955810210000005
babu lal patidar
31,300
PFMS
Account Type:Bank
Account No.:
955810210000005
kalu bhagvan singh
27,500
PFMS
Account Type:Bank
Account No.:
955810210000005
lal singh rajput
39,000
PFMS
Account Type:Bank
Account No.:
955810210000005
patel sanitry house mksi
71,424
PFMS
Account Type:Bank
Account No.:
955810210000005
patel sanitry house mksi
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:40:30 AM.
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