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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 :
Kheda
Type Of Transaction
Expenditures
Activity Code
63560568
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,600
Particulars
road nirman me cement raiti or gitti or majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000054
SANTOSH MANDOVAR
42,062
PFMS
Account Type:Bank
Account No.:
955010210000054
BALAJI ENTERPRISES AND STONE CRUSHER
190,250
PFMS
Account Type:Bank
Account No.:
955010210000054
BALAJI ENTERPRISES AND STONE CRUSHER
107,688
PFMS
Account Type:Bank
Account No.:
955010210000054
SHARMA TRADERS
159,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:11:33 AM.
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