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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 :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Borgaonkhurd
Type Of Transaction
Expenditures
Activity Code
52514118
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
panchayat waterman ka mandey ka bhuttan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
953210210000013
SANTOSH MASRE
1,500
PFMS
Account Type:Bank
Account No.:
953210210000013
MR RAJU INGLE
6,000
PFMS
Account Type:Bank
Account No.:
953210210000013
AKHILESH CHAUHAN
3,500
PFMS
Account Type:Bank
Account No.:
953210210000013
ASHA SANDIP GADHE
4,500
PFMS
Account Type:Bank
Account No.:
953210210000013
MR GOMA GOYKAR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:40:38 PM.
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