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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 :
Mehgaon
Village Panchayat & Equivalent :
Kuthounda
Type Of Transaction
Expenditures
Activity Code
55617167
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
7,141
Particulars
KUAA GHAT MARAMMUT HARIJANT BASTI RAJU KE DWAR PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2369555675
RAJENDRA SINGH
1,351
PFMS
Account Type:Bank
Account No.:
2369555675
GIRRAJ SINGH
2,316
PFMS
Account Type:Bank
Account No.:
2369555675
RESHMA KUSHWAH
1,158
PFMS
Account Type:Bank
Account No.:
2369555675
MOHAN SINGH
2,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:26:08 AM.
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