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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Mehgaon
Village Panchayat & Equivalent :
Bharoulikhurd
Type Of Transaction
Expenditures
Activity Code
52369755
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
144,600
Particulars
NALI NIRMAN KARYA RAMESH BALMIK KE GHAR SE PURANE KUA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2369556533
RAGHUKUL CONSTRUCTION AND SUPPLIER
144,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:39:34 AM.
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