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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Bhavsa
Type Of Transaction
Expenditures
Activity Code
46430354
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,000
Particulars
majduri avm samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950910110005000
Sachin Kailash Mahajan
5,000
PFMS
Account Type:Bank
Account No.:
950910110005000
VISHVNATH KADU RATHOD
15,000
PFMS
Account Type:Bank
Account No.:
950910110005000
SANJAY KASHINATH
10,000
PFMS
Account Type:Bank
Account No.:
950910110005000
narendra rajaram
15,000
PFMS
Account Type:Bank
Account No.:
950910110005000
akil Khan Usman Khan
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:09:11 AM.
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