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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sidhi
Village Panchayat & Equivalent :
Padari
Type Of Transaction
Expenditures
Activity Code
87702431
Scheme Name
XV Finance Commission
Voucher Date
14/11/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,000
Particulars
Hume Pipe Puliya Nirman Bairiha Tola Se Chhamuha Pahunch Marg Me Muragi Palan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373102010450272
Gayatri Traders
42,000
PFMS
Account Type:Bank
Account No.:
373102010450272
Gayatri Traders
44,000
PFMS
Account Type:Bank
Account No.:
373102010450272
Gayatri Traders
49,000
PFMS
Account Type:Bank
Account No.:
373102010450272
shri tradars
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:01:43 AM.
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