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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ashoknagar
Block Panchayat & Equivalent :
Mungaoli
Village Panchayat & Equivalent :
Bamori Khutiya
Type Of Transaction
Expenditures
Activity Code
46505960
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,474
Particulars
lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38627470361
Rajpal Singh Rawat
3,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:49 PM.
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