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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 :
Futerakala
Type Of Transaction
Expenditures
Activity Code
54603858
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,668
Particulars
NALA SAFAI POLISH CHOWKEY AND KABRISTAN KE PAAS FOR THE MONTH OF JUNE -2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998702
VIDHYA
2,509
PFMS
Account Type:Bank
Account No.:
32177998702
VEER LODHI
2,509
PFMS
Account Type:Bank
Account No.:
32177998702
HALLU
2,509
PFMS
Account Type:Bank
Account No.:
32177998702
REKHA RANI
2,123
PFMS
Account Type:Bank
Account No.:
32177998702
NARENDARA
2,509
PFMS
Account Type:Bank
Account No.:
32177998702
VIJAY LODHI
2,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:36:22 AM.
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