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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Pachola Banhal
Type Of Transaction
Expenditures
Activity Code
65103704
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,113
Particulars
puliya nirman piploda road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000030
Mansi Traders
73,000
PFMS
Account Type:Bank
Account No.:
955010210000030
Mahendra singh rajput
57,800
PFMS
Account Type:Bank
Account No.:
955010210000030
Agrawal traders
54,000
PFMS
Account Type:Bank
Account No.:
955010210000030
Sudarshan Construction
55,313
PFMS
Account Type:Bank
Account No.:
955010210000030
Rajawat stone crusher
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:23:50 PM.
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