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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 :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Anjani
Type Of Transaction
Expenditures
Activity Code
55151674
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,000
Particulars
NALI NIRMAN KARYA TULARAM KE GHAR SE KALU KE GHAR TAK MATERIAL AND LABOUR EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998768
SITARAM NIRMAN
60,000
PFMS
Account Type:Bank
Account No.:
32177998768
MAHAMAYA IRON AND STEEL
200,000
PFMS
Account Type:Bank
Account No.:
32177998768
SHAHEED KHAN
7,466
PFMS
Account Type:Bank
Account No.:
32177998768
DHS STONE CRUSHER
60,000
PFMS
Account Type:Bank
Account No.:
32177998768
RAJESH PRAJAPATI
15,200
PFMS
Account Type:Bank
Account No.:
32177998768
NANNA PARJAPATI
7,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:37:38 PM.
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