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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 :
Borsar
Type Of Transaction
Expenditures
Activity Code
39421464
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
karmchario ka mandey ka bhugan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950510100004338
Janardhan Prahlad Budukhale
5,500
PFMS
Account Type:Bank
Account No.:
950510100004338
Shubham Vinod Savde
4,000
PFMS
Account Type:Bank
Account No.:
950510100004338
Raju Jiwan Kandare
3,500
PFMS
Account Type:Bank
Account No.:
950510100004338
sanket pandit
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:51:58 AM.
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