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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Raisen
Block Panchayat & Equivalent :
Silwani
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
89103862
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,000
Particulars
cc road sah nali nirman karya kailash ke ghar se kanchedi ke ghar ki or1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5275412040
AKSHAT TRADERS sh
88,000
PFMS
Account Type:Bank
Account No.:
5275412040
AKSHAT TRADERS sh
61,300
PFMS
Account Type:Bank
Account No.:
5275412040
AKSHAT TRADERS sh
74,000
PFMS
Account Type:Bank
Account No.:
5275412040
AKSHAT TRADERS sh
119,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:58:43 PM.
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