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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
55306466
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,052
Particulars
NALI NIRMAN KARYA MADAN KE GHAR SE MAIN ROAD KI OR AVM HARIJAN MUHALLA MATERIAL AND LABOUR EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998702
HARIRAM
1,158
PFMS
Account Type:Bank
Account No.:
32177998702
MADHAV PRAJAPATI
1,158
PFMS
Account Type:Bank
Account No.:
32177998702
LAXMI
1,158
PFMS
Account Type:Bank
Account No.:
32177998702
NARAN RAIKWAR
2,400
PFMS
Account Type:Bank
Account No.:
32177998702
LAKHAN BASOR
1,158
PFMS
Account Type:Bank
Account No.:
32177998702
MS SOUBHAGYA TRADERS
75,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:20:33 PM.
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