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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Jarera
Type Of Transaction
Expenditures
Activity Code
47706351
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,790
Particulars
gram jarera ki nali safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3054725092
RAKESH BORIWAR
1,158
PFMS
Account Type:Bank
Account No.:
3054725092
DULICHAND RAHANGDALE
1,158
PFMS
Account Type:Bank
Account No.:
3054725092
DHANENDRA RAHANGDALE
1,158
PFMS
Account Type:Bank
Account No.:
3054725092
MUKESH SHARNAGAT
1,158
PFMS
Account Type:Bank
Account No.:
3054725092
ANATRAM PATLE
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:25:33 PM.
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