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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 :
Gadgyaam
Type Of Transaction
Expenditures
Activity Code
52657997
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
Pashu hoj Thawadiya Faliya Chendiya Anjan ret it cement majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000209
KAILASH
1,000
PFMS
Account Type:Bank
Account No.:
991110210000209
Javed Salim
10,000
PFMS
Account Type:Bank
Account No.:
991110210000209
kalim vajir raver
10,000
PFMS
Account Type:Bank
Account No.:
991110210000209
yash tradrs
12,000
PFMS
Account Type:Bank
Account No.:
991110210000209
ramesh solanki
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:21:04 PM.
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