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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 :
Damoh
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
55072847
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
14,400
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368384
RAVI AHIRWAR
2,400
PFMS
Account Type:Bank
Account No.:
32169368384
Nandkishor patel
2,400
PFMS
Account Type:Bank
Account No.:
32169368384
RACHNA AHIRWAL
2,400
PFMS
Account Type:Bank
Account No.:
32169368384
NANDLAL AHIRWAR
2,400
PFMS
Account Type:Bank
Account No.:
32169368384
CHARAN AHIRWAR
2,400
PFMS
Account Type:Bank
Account No.:
32169368384
RAJESH JAMADAR
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:46:13 PM.
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