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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
62075134
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,451
Particulars
Primary School Ke Paas Samudayik Handpump Me Soakpit Nirman Karya Godritola
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3115629438
Yashomati Tarachand Gautam
579
PFMS
Account Type:Bank
Account No.:
3115629438
Rajkumar Shriram
1,200
PFMS
Account Type:Bank
Account No.:
3115629438
Tarachand Hargovind Gautam
900
PFMS
Account Type:Bank
Account No.:
3115629438
Kirtan Bai Gautam
772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:32 AM.
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