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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Sonkatch
Village Panchayat & Equivalent :
Pipliybaksu
Type Of Transaction
Expenditures
Activity Code
39686342
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,000
Particulars
Pani tanki me reti gitti mistri Bhugtan sariya Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3132666184
Sobhal Singh Karan Singh
7,000
PFMS
Account Type:Bank
Account No.:
3132666184
DEVNARAYAN TRADERS
21,000
PFMS
Account Type:Bank
Account No.:
3132666184
Suresh Chavniya
10,000
PFMS
Account Type:Bank
Account No.:
3132666184
Jaspal Surajsingh Sendhav
8,000
PFMS
Account Type:Bank
Account No.:
3132666184
RAMESHVAR NABULAL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:41:53 PM.
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