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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Guhisar
Type Of Transaction
Expenditures
Activity Code
52377154
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,000
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264780
Sawariya Tredars
47,500
PFMS
Account Type:Bank
Account No.:
1873264780
Sawariya Tredars
95,000
PFMS
Account Type:Bank
Account No.:
1873264780
Sawariya Tredars
133,500
PFMS
Account Type:Bank
Account No.:
1873264780
Sawariya Tredars
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:57:54 PM.
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