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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Paraswada
Village Panchayat & Equivalent :
Boda
Type Of Transaction
Expenditures
Activity Code
45622979
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,246
Particulars
प्रा.शा.ढोलियाटोला में शौचालय एवं मूत्रालय निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3160974401
Shankarlal Prajapati
1,158
PFMS
Account Type:Bank
Account No.:
3160974401
Ramvati Sonwane
772
PFMS
Account Type:Bank
Account No.:
3160974401
Janki Bai Alha
1,158
PFMS
Account Type:Bank
Account No.:
3160974401
Meena Bai Rela
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:54:21 AM.
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