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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
39687009
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
nali nirman Dudderi ke pas - reti gitti mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3132666184
RAMESHVAR NABULAL
15,000
PFMS
Account Type:Bank
Account No.:
3132666184
Sobhal Singh Karan Singh
7,000
PFMS
Account Type:Bank
Account No.:
3132666184
Sobhal Singh Karan Singh
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:17:04 PM.
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