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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Emagird
Type Of Transaction
Expenditures
Activity Code
55405142
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/159
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,661
Particulars
moter pamp sthapna avm pipe line kary work me pipe samagri 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 BAKHSH
40,000
PFMS
Account Type:Bank
Account No.:
953210210000015
RISHIKESH AGRO
34,861
PFMS
Account Type:Bank
Account No.:
953210210000015
chagan barela
32,000
PFMS
Account Type:Bank
Account No.:
953210210000015
THE BHARAT AGENCY
44,300
PFMS
Account Type:Bank
Account No.:
953210210000015
THE BHARAT AGENCY
9,500
PFMS
Account Type:Bank
Account No.:
953210210000015
CHINTARAM CHOGILAL PAWAR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:50:15 AM.
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