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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 :
Hatta
Village Panchayat & Equivalent :
Choraiya
Type Of Transaction
Expenditures
Activity Code
55644405
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,562
Particulars
CHEKDAM NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169414231
deshrani yadav
15,054
PFMS
Account Type:Bank
Account No.:
32169414231
vishal yadav
15,054
PFMS
Account Type:Bank
Account No.:
32169414231
dinesh yadav
31,200
PFMS
Account Type:Bank
Account No.:
32169414231
BALDAU YADAV
31,200
PFMS
Account Type:Bank
Account No.:
32169414231
vinita yadav
15,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:35 AM.
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