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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 :
Kherkhedi
Type Of Transaction
Expenditures
Activity Code
53411391
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
572,000
Particulars
PULIYA NIRMAN MIRPURA GP KHERKHEDI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000051
ARJUN SINGH
50,000
PFMS
Account Type:Bank
Account No.:
955010210000051
AARADHYA ENTERPRISES
299,600
PFMS
Account Type:Bank
Account No.:
955010210000051
SHINDU SINGH HARLAL
222,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:33:41 PM.
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