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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 :
Tendukheda
Village Panchayat & Equivalent :
Imlidol
Type Of Transaction
Expenditures
Activity Code
54459272
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,500
Particulars
NALI NIRMAN KARYA- RAMDAS YADAV KE GHAR SE GHURU YADAV KE GHAR KI AOR IMLIDOL G.P. IMLIDOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170767497
MS ASHOK TRADERS
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:11:36 AM.
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