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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Bhuri
Type Of Transaction
Expenditures
Activity Code
39437156
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
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.)
380,663
Particulars
NALI NIRMAN MAHRAJ EVAM KUDDU KUMHAR KE GHAR SE BHARATSINGH KE GHAR KI AUR 39437156 METEL, SEND, SARIYA CEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368872
MS MAHAVEER SUPP PROP PRINS JAIN
380,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:14:49 AM.
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