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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 :
Sadpur
Type Of Transaction
Expenditures
Activity Code
46499564
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,400
Particulars
SWACHHTA WALL PAINTING, PAINTING MATERIAL FOR PANCHAYAT BHAWAN AND DRAIGNEE CLEANING WORK EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998622
NASIR KHAN
6,400
PFMS
Account Type:Bank
Account No.:
32177998622
SADDAM KHAN
6,000
PFMS
Account Type:Bank
Account No.:
32177998622
NEELESH PRAJAPATI
5,000
PFMS
Account Type:Bank
Account No.:
32177998622
ADINATH TRADERS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:47:43 AM.
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