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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Futerakala
Type Of Transaction
Expenditures
Activity Code
54603858
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,510
Particulars
AAM RASTA SAF SAFAI AND KACHARA PARIVAHAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998702
SUHAG RANI MEHTAR
4,439
PFMS
Account Type:Bank
Account No.:
32177998702
SHAILENDRA KUMAR KHATIK
5,000
PFMS
Account Type:Bank
Account No.:
32177998702
CHINKHO MEHTAR
4,632
PFMS
Account Type:Bank
Account No.:
32177998702
MULCHAND MEHTAR
4,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:00:49 AM.
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