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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Rajnagar
Village Panchayat & Equivalent :
Bhaira
Type Of Transaction
Expenditures
Activity Code
55610799
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,160
Particulars
Sarvjanik Ndep Nirman 6 Nug
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282086595
PRADEEP PATHAK
30,000
PFMS
Account Type:Bank
Account No.:
30282086595
INTYAJ MUHMMAD
11,580
PFMS
Account Type:Bank
Account No.:
30282086595
PRADEEP PATHAK
14,580
PFMS
Account Type:Bank
Account No.:
30282086595
MS PEETAMBRA HARDWARE
48,000
PFMS
Account Type:Bank
Account No.:
30282086595
ABHISEKH MISHRA
12,000
PFMS
Account Type:Bank
Account No.:
30282086595
PRADEEP PATHAK
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:12 PM.
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