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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
52214716
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
473,570
Particulars
Puliya nirman Devisngh ke khet ke pass Lalupra cement gitii rait
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955810210000002
Shivam Traders
40,020
PFMS
Account Type:Bank
Account No.:
955810210000002
Shivam Traders
214,550
PFMS
Account Type:Bank
Account No.:
955810210000002
NILESH MANDLOI
120,000
PFMS
Account Type:Bank
Account No.:
955810210000002
RAI SINGH
69,000
PFMS
Account Type:Bank
Account No.:
955810210000002
Vijendra Singh
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:02:03 PM.
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