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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 :
Barikanora
Type Of Transaction
Expenditures
Activity Code
51919806
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
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.)
658,750
Particulars
NALI NIRMAN KARYA MANNU KE GHAR SE TALALB KI OR MATERIAL EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998247
SITARAM NIRMAN
130,000
PFMS
Account Type:Bank
Account No.:
32177998247
MAHAMAYA IRON AND STEEL
300,000
PFMS
Account Type:Bank
Account No.:
32177998247
SITARAM NIRMAN
110,000
PFMS
Account Type:Bank
Account No.:
32177998247
MAHAMAYA IRON AND STEEL
118,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:05:22 PM.
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