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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 :
Jainabad
Type Of Transaction
Expenditures
Activity Code
51936507
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,000
Particulars
puliya nirman kary harijan basti me work me ret avm gitti majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
957510110010832
JITENDRA TRIMBAK MORE
40,000
PFMS
Account Type:Bank
Account No.:
957510110010832
RAM GHANSHYAM CHOUHAN
42,000
PFMS
Account Type:Bank
Account No.:
957510110010832
VINOD MORE
35,000
PFMS
Account Type:Bank
Account No.:
957510110010832
JITENDRA TRIMBAK MORE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:18:04 PM.
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