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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
52224732
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
650,000
Particulars
NALI NIRMAN KARY SAJJU UDENIYA KE GHAR SE NALE KI OR MATERIAL EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998269
STEEL HOMES
125,000
PFMS
Account Type:Bank
Account No.:
32177998269
SITARAM NIRMAN
90,000
PFMS
Account Type:Bank
Account No.:
32177998269
SITARAM NIRMAN
115,000
PFMS
Account Type:Bank
Account No.:
32177998269
STEEL HOMES
320,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:45:16 PM.
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