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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 :
Tendukheda
Village Panchayat & Equivalent :
Charkona
Type Of Transaction
Expenditures
Activity Code
52577710
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
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.)
(in Rs.)
100,252
Particulars
SARVAJANKI SHOCHALAYA NIRMAN KARYA SCHOOL KE PASS KOTKHAMARIYA GP CHHIRKONA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170767872
NIRMAN VIKAS SAMITI GRAM CHHIRKONA
73,440
PFMS
Account Type:Bank
Account No.:
32170767872
NIRMAN VIKAS SAMITI GRAM CHHIRKONA
25,812
PFMS
Account Type:Bank
Account No.:
32170767872
NIRMAN VIKAS SAMITI GRAM CHHIRKONA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:39:24 AM.
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