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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 :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Anjani
Type Of Transaction
Expenditures
Activity Code
55151724
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,400
Particulars
daregnee safai and kachra parivahan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998768
NASIR KHAN
8,800
PFMS
Account Type:Bank
Account No.:
32177998768
MAHESH SEN
25,000
PFMS
Account Type:Bank
Account No.:
32177998768
NANNA PARJAPATI
8,800
PFMS
Account Type:Bank
Account No.:
32177998768
KRANTI PRAJAPATI
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:33:00 PM.
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