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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
54653111
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,000
Particulars
cement cronkit sidi nirman jafar ke ghar se men road tak work me cement gitti ret majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
953210210000015
IMRAN ZULFIKAR ALI
12,000
PFMS
Account Type:Bank
Account No.:
953210210000015
IMRAN ZULFIKAR ALI
12,000
PFMS
Account Type:Bank
Account No.:
953210210000015
BURHANI CEMENT
2,550
PFMS
Account Type:Bank
Account No.:
953210210000015
REHMAT ULLA BARKAT ULLAH
11,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:51:17 PM.
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