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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Chillara (Fv)
Type Of Transaction
Expenditures
Activity Code
54069549
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
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.)
360,000
Particulars
GP Chilara Tinku ke khet ke pass talab nirman me parivahan avm majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950910110005013
gajendra singh kanawat
60,000
PFMS
Account Type:Bank
Account No.:
950910110005013
deepak shravan
150,000
PFMS
Account Type:Bank
Account No.:
950910110005013
Shravan Teju
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:45 PM.
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