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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Bhind
Village Panchayat & Equivalent :
DIDI
Type Of Transaction
Expenditures
Activity Code
52600229
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
69 - Construction of Community Soak Pits (SBM-G)
Amount (in Rs.)
32,340
Particulars
sokpithitgrhai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1467205965
RAGHAV TRADERS
5,390
PFMS
Account Type:Bank
Account No.:
1467205965
RAGHAV TRADERS
5,390
PFMS
Account Type:Bank
Account No.:
1467205965
RAGHAV TRADERS
5,390
PFMS
Account Type:Bank
Account No.:
1467205965
RAGHAV TRADERS
5,390
PFMS
Account Type:Bank
Account No.:
1467205965
RAGHAV TRADERS
5,390
PFMS
Account Type:Bank
Account No.:
1467205965
RAGHAV TRADERS
5,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:22:50 AM.
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