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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Emagird
Type Of Transaction
Expenditures
Activity Code
39469352
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
karmchario ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
953210210000015
shekh ashfak shekh taher
3,500
PFMS
Account Type:Bank
Account No.:
953210210000015
SHEKH SHAKIL SHEKH KADAR
4,000
PFMS
Account Type:Bank
Account No.:
953210210000015
ABDUL KALIM ABDUL RAHIM
3,500
PFMS
Account Type:Bank
Account No.:
953210210000015
shaikh shakil shaikh ibrahim
3,000
PFMS
Account Type:Bank
Account No.:
953210210000015
shekh imaran shekh rahman
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:41:17 AM.
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