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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lalbarra
Village Panchayat & Equivalent :
Pathri
Type Of Transaction
Expenditures
Activity Code
39772897
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,600
Particulars
Gitti Sand Cement Centring Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2901381012
MAA GAYATRI BUILDING MATERIAL SUPPLIER
89,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:43 AM.
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