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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Chainpur
Type Of Transaction
Expenditures
Activity Code
53704318
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
6,000
Particulars
होज निर्माण लोभी के घर के पास के कार्य पर पानी का टेंकर भाडा के राशि का भुगतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000193
GULSAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:25:06 PM.
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