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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 :
Waraseoni
Village Panchayat & Equivalent :
Budbuda
Type Of Transaction
Expenditures
Activity Code
39402793
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,308
Particulars
BALCHAND BISEN KE GHAR SE JHANAK PATLE KE GHAT TAK R.C.C NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3115612527
Divanchand Kantilal Banewar
3,000
PFMS
Account Type:Bank
Account No.:
3115612527
Shri Gajanand Traders And Electrical Pro Tapasvi
9,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:34:08 PM.
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