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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 :
Ghughas
Type Of Transaction
Expenditures
Activity Code
55156070
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,000
Particulars
NALI NIRMAN KARYA GULAB SINGH KE MAKAN SE FUTTA KUNWA KI OR MATERIAL EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998156
DHS STONE CRUSHER
60,000
PFMS
Account Type:Bank
Account No.:
32177998156
SITARAM NIRMAN
60,000
PFMS
Account Type:Bank
Account No.:
32177998156
MAHAMAYA IRON AND STEEL
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:12:10 PM.
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