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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Sunwahi Umaria
Type Of Transaction
Expenditures
Activity Code
45118952
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,968
Particulars
PIPELINE VISTAR KARYA GRAM PIPARIY G.P.SUNWAHI UMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170768173
ADHYA NIRMAN SAMITI SUNWAHI UMARIYA
7,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:55:41 AM.
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