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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
52657954
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,000
Particulars
Pashu hoj Abhay Sadashiv ke ghar k pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000209
yash tradrs
12,000
PFMS
Account Type:Bank
Account No.:
991110210000209
ramesh solanki
12,000
PFMS
Account Type:Bank
Account No.:
991110210000209
Javed Salim
10,000
PFMS
Account Type:Bank
Account No.:
991110210000209
Lokesh Nagraj
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:12:54 AM.
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