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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Dalarnakala
Type Of Transaction
Expenditures
Activity Code
64390378
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2022
Voucher No
FFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,500
Particulars
CC ROAD NIRMAN KARY MANGILAL MEENA KE MAKAN SE PRAJAPATI BASTI KI AUR GRAM DALARANAKALA PAR CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
907510110007423
SHRI GIRRAJDHARAN BUILDING MATERIAL
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:06 PM.
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