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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 :
Paraswada
Village Panchayat & Equivalent :
Rupjhar
Type Of Transaction
Expenditures
Activity Code
55396726
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,544
Particulars
Shyamlal Ke Makan Ke paas Samudayik Nadep nirman Karya Godritola
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3115629438
Shivprasad Sampat Chamlate
1,158
PFMS
Account Type:Bank
Account No.:
3115629438
Rajesh Chamlate
1,200
PFMS
Account Type:Bank
Account No.:
3115629438
Shivani Shivprasad Cha,late
386
PFMS
Account Type:Bank
Account No.:
3115629438
Rajesh Shriram Marskole
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:57 AM.
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