eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Dalarnakala
Type Of Transaction
Expenditures
Activity Code
59361496
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
195,600
Particulars
C.C.ROAD NIRMAN KARY GIRRAJ VESHNAV KE MAKAN SE ANGANBADI BHAVAN KI OR DALARNA1 gitti reta ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
907510110007423
ROHI BUILDING MATERIAL SUPPLIER
99,600
PFMS
Account Type:Bank
Account No.:
907510110007423
ROHI BUILDING MATERIAL SUPPLIER
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:18 PM.
×