eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Chanpura
Type Of Transaction
Expenditures
Activity Code
39499728
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,740
Particulars
gram ki saaf safai ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998699
RAJESH
6,948
PFMS
Account Type:Bank
Account No.:
32177998699
GOVIND YADAV
6,948
PFMS
Account Type:Bank
Account No.:
32177998699
NAVALKISHOR
6,948
PFMS
Account Type:Bank
Account No.:
32177998699
VANDANA
6,948
PFMS
Account Type:Bank
Account No.:
32177998699
BABITA
6,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:56:02 PM.
×