eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Kolaras
Village Panchayat & Equivalent :
Chakara
Type Of Transaction
Expenditures
Activity Code
76218419
Scheme Name
XV Finance Commission
Voucher Date
29/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,571
Particulars
rapta puliya nirman kary bumiya baba ke pas chakra 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32154928026
GAURI ENTERPRISES
61,927
PFMS
Account Type:Bank
Account No.:
32154928026
M Pragya Traders
39,533
PFMS
Account Type:Bank
Account No.:
32154928026
M Choudhri Hardwayer
50,496
PFMS
Account Type:Bank
Account No.:
32154928026
m chhaya traders
22,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:10:09 PM.
×