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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Punasa
Village Panchayat & Equivalent :
Rohani
Type Of Transaction
Expenditures
Activity Code
55349841
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,360
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950310110003924
BHAGIRATH SOUBHAG
4,872
PFMS
Account Type:Bank
Account No.:
950310110003924
BHAGIRATH SOUBHAG
4,872
PFMS
Account Type:Bank
Account No.:
950310110003924
BHAGIRATH SOUBHAG
4,872
PFMS
Account Type:Bank
Account No.:
950310110003924
BHAGIRATH SOUBHAG
4,872
PFMS
Account Type:Bank
Account No.:
950310110003924
BHAGIRATH SOUBHAG
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:59:51 PM.
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