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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Baykheda
Type Of Transaction
Expenditures
Activity Code
52704800
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
pash hoj bhilu faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000184
Ashok Thaou
10,000
PFMS
Account Type:Bank
Account No.:
991110210000184
Ashok Thaou
11,252
PFMS
Account Type:Bank
Account No.:
991110210000184
kailash
7,000
PFMS
Account Type:Bank
Account No.:
991110210000184
Jaiswal Traders
16,128
PFMS
Account Type:Bank
Account No.:
991110210000184
Ashok Thaou
10,000
PFMS
Account Type:Bank
Account No.:
991110210000184
Jaiswal Traders
10,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:58:33 PM.
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