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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 :
Balkhedi
Type Of Transaction
Expenditures
Activity Code
44822420
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
NALI NIRMAN KARYA HARISINGH URF JAGAT KE GHAR SE NALE KI OR MATERIAL AND LABOUR EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998269
TAHIR KHAN
6,800
PFMS
Account Type:Bank
Account No.:
32177998269
MAHESH SEN
6,400
PFMS
Account Type:Bank
Account No.:
32177998269
SADDAM KHAN
6,800
PFMS
Account Type:Bank
Account No.:
32177998269
MS PARV TRADERS
175,000
PFMS
Account Type:Bank
Account No.:
32177998269
SHAHEED KHAN
2,080
PFMS
Account Type:Bank
Account No.:
32177998269
NEELESH PRAJAPATI
2,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:21:33 AM.
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