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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 :
Pirumrode
Type Of Transaction
Expenditures
Activity Code
64884357
Scheme Name
XV Finance Commission
Voucher Date
18/09/2022
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.)
(in Rs.)
243,059
Particulars
Gitti, Pipe, Cement or mistri ka Puliya nirman hanuman mandir ke pass wale nale per samgibordi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000029
SONU
55,200
PFMS
Account Type:Bank
Account No.:
955010210000029
SHRI NATH JI CEMENT PIPES
51,859
PFMS
Account Type:Bank
Account No.:
955010210000029
ASHOK TRADING COMPANY
63,000
PFMS
Account Type:Bank
Account No.:
955010210000029
SAKLECHA TRADERA
73,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:34:19 PM.
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