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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 :
Belapurwa
Type Of Transaction
Expenditures
Activity Code
45132245
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,400
Particulars
NALI NIRMAN KARYA MATA MANDIR SE PULIYA TAK MATERIAL EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998281
DEVI SINGH LODHI
20,000
PFMS
Account Type:Bank
Account No.:
32177998281
ADINATH TRADERS
76,375
PFMS
Account Type:Bank
Account No.:
32177998281
MS SANJAY TRADERS
60,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:04:38 AM.
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