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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Bharveli
Type Of Transaction
Expenditures
Activity Code
61109808
Scheme Name
XV Finance Commission
Voucher Date
05/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,814
Particulars
SAMUDIK BHAVAN ME BOR WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3054724509
KARUNA THOMBRE
49,784
PFMS
Account Type:Bank
Account No.:
3054724509
KARUNA THOMBRE
123,546
PFMS
Account Type:Bank
Account No.:
3054724509
KARUNA THOMBRE
47,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:57 AM.
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