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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 :
Chhindwara
Block Panchayat & Equivalent :
Parasia
Village Panchayat & Equivalent :
Mayawadi
Type Of Transaction
Expenditures
Activity Code
54890369
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
1,800
Particulars
GRAM MAYAWADI BHEEMSEN MAI WALB CHEMBER EVAM ANYA NIRMAN KARYA1 PAR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3017184476
DINAVATI RAJ
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:12:10 AM.
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