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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 :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Bhagwasa
Type Of Transaction
Expenditures
Activity Code
55454606
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,600
Particulars
roof water harvesting karya shaskee prathmik vidhyalay pashmi bhag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264076
ajay khare
3,300
PFMS
Account Type:Bank
Account No.:
1873264076
RAMBETI
3,000
PFMS
Account Type:Bank
Account No.:
1873264076
SURYADEV SO MAHESH KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
1873264076
NAHAR SINGH SO MEGH SINGH
3,000
PFMS
Account Type:Bank
Account No.:
1873264076
POOJA
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:20:30 PM.
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