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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Borsar
Type Of Transaction
Expenditures
Activity Code
39421464
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,100
Particulars
kachara gadi majduri sahit avm safai kary ki majdurii ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950510100004338
Baban Koutik Medhe
6,100
PFMS
Account Type:Bank
Account No.:
950510100004338
Ishwar Rambhau Patil
10,000
PFMS
Account Type:Bank
Account No.:
950510100004338
Baban Koutik Medhe
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:44:47 PM.
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