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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Harat
Type Of Transaction
Expenditures
Activity Code
55349703
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,910
Particulars
NALI NIRMAN KARYA DINESH PATEL KE MAKAN SE MUKHYA MARG BELA KI OR MATERIAL EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998521
SANJAY TRADERS
12,000
PFMS
Account Type:Bank
Account No.:
32177998521
SANJAY TRADERS
90,560
PFMS
Account Type:Bank
Account No.:
32177998521
SANJAY TRADERS
77,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:03:56 AM.
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