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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Samnapur
Type Of Transaction
Expenditures
Activity Code
55294334
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
109,422
Particulars
NALI NIRMAN KARYA- OMKAR KI HOTEL SE GUDDA RAIKWAR KE GHAR TAK SAMNAPUR G.P.SAMNAPUR (revice)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32170768059
MS TAARAN TARAN AGENCY PROP CHETAN JAIN
109,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:00:44 AM.
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