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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Raghogarh
Village Panchayat & Equivalent :
Dawat Pura
Type Of Transaction
Expenditures
Activity Code
39357362
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,290
Particulars
sarvjanik kup marammat veermaharaj ke pas rajnakhedi me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4973002100003847
GOVIND KEWAT
1,330
PFMS
Account Type:Bank
Account No.:
4973002100003847
SUNIL KEWAT
1,330
PFMS
Account Type:Bank
Account No.:
4973002100003847
DEEPK KEWAT
1,330
PFMS
Account Type:Bank
Account No.:
4973002100003847
SANJAY S#47O MANGI LAL
2,100
PFMS
Account Type:Bank
Account No.:
4973002100003847
Mangi Lal Kewat
2,100
PFMS
Account Type:Bank
Account No.:
4973002100003847
BANTI DHEEMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:36:05 PM.
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