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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 :
Tanduwa
Type Of Transaction
Expenditures
Activity Code
52366828
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
743,000
Particulars
NALI NIRMAN KARYA PANI KI TANKI SE JAGDEESH DUBEY KE KHET KI OR MATERIAL EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998463
PARV TRADERS
197,000
PFMS
Account Type:Bank
Account No.:
32177998463
PARV TRADERS
278,000
PFMS
Account Type:Bank
Account No.:
32177998463
PARV TRADERS
268,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:59:20 PM.
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