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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 :
Barikanora
Type Of Transaction
Expenditures
Activity Code
55155697
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,000
Particulars
NALI NIRMAN KARYA RAJESH 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.:
32177998247
NASIR KHAN
6,800
PFMS
Account Type:Bank
Account No.:
32177998247
SITARAM NIRMAN
91,000
PFMS
Account Type:Bank
Account No.:
32177998247
RADHA BAI
3,281
PFMS
Account Type:Bank
Account No.:
32177998247
MAHAMAYA IRON AND STEEL
90,000
PFMS
Account Type:Bank
Account No.:
32177998247
RAJESH PRAJAPATI
6,800
PFMS
Account Type:Bank
Account No.:
32177998247
NEELESH PRAJAPATI
3,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:28:59 PM.
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