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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Tarana
Village Panchayat & Equivalent :
Palduna
Type Of Transaction
Expenditures
Activity Code
86483541
Scheme Name
XV Finance Commission
Voucher Date
25/08/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,567
Particulars
cc road suresh ke ghar se kanasiya marg ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
912010210000519
AGRAWAL TEADING COMPANY
74,904
PFMS
Account Type:Bank
Account No.:
912010210000519
SHREE SALASAR INTERPRISES
39,163
PFMS
Account Type:Bank
Account No.:
912010210000519
KAMAL KUMAR
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:12:06 PM.
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