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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Chaoprakhurd
Type Of Transaction
Expenditures
Activity Code
55524566
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
400,000
Particulars
NALI NIRMAN KARYA GURUNANAYAK SCHOOL SE PEETERDAS SIR KE GHAR KI AUR CHOUPRA RYT1 55524566 SEND GITTI CEMENT STEEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32169369116
MS BHARAT NIRMAN SUPP PROP PANKAJ RAI SO RAJARAM
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:24:13 PM.
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