eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Punasa
Village Panchayat & Equivalent :
Dolatpura
Type Of Transaction
Expenditures
Activity Code
53079880
Scheme Name
XV Finance Commission
Voucher Date
19/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
cc cc rod ram mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950310110003939
SUWALAL LOWANSHI
5,000
PFMS
Account Type:Bank
Account No.:
950310110003939
SUWALAL LOWANSHI
5,000
PFMS
Account Type:Bank
Account No.:
950310110003939
SUWALAL LOWANSHI
5,000
PFMS
Account Type:Bank
Account No.:
950310110003939
SUWALAL LOWANSHI
5,000
PFMS
Account Type:Bank
Account No.:
950310110003939
SUWALAL LOWANSHI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:39 PM.
×