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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 :
Jamdara
Type Of Transaction
Expenditures
Activity Code
55315890
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,500
Particulars
roof water havesting system panchayat bhavan jamadara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264995
prakash singh
4,200
PFMS
Account Type:Bank
Account No.:
1873264995
keshav singh gurjar
4,200
PFMS
Account Type:Bank
Account No.:
1873264995
banti sharma
3,900
PFMS
Account Type:Bank
Account No.:
1873264995
aneesh sharma
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:59:38 PM.
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