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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 :
Gohad
Village Panchayat & Equivalent :
Jhankri
Type Of Transaction
Expenditures
Activity Code
54644605
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,940
Particulars
CC NALI NIRMAN KARYA HARVILASH KUSHWAH KE GHAR SE MANJEET BAGHEL KE GHAR KI AUR MAKATA GP JHANKARI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264496
M#47S MAA VESHNO DEVI BUILDING MATERIAL SUPPLIER
272,940
PFMS
Account Type:Bank
Account No.:
1873264496
JAAI MAA ANNPURNA TRADERS
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:11:26 AM.
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