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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jhabua
Block Panchayat & Equivalent :
Petlawad
Village Panchayat & Equivalent :
Temaria
Type Of Transaction
Expenditures
Activity Code
54635973
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,000
Particulars
CC ROAD NIRMAN JOGA DAMAR KE GHAR SE KALU MAIDA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07190100023697
RAMSINGH SINGAD
51,000
PFMS
Account Type:Bank
Account No.:
07190100023697
SHRI NAVKAR SUPPLYERS PETLAWAD
90,000
PFMS
Account Type:Bank
Account No.:
07190100023697
SHRI NAVKAR SUPPLYERS PETLAWAD
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:40:09 AM.
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