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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 :
Gavla
Type Of Transaction
Expenditures
Activity Code
50589328
Scheme Name
XV Finance Commission
Voucher Date
21/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
59,700
Particulars
Pashu hoj gawala fate par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000210
kailash
2,500
PFMS
Account Type:Bank
Account No.:
991110210000210
Dharamchand vasudev
18,000
PFMS
Account Type:Bank
Account No.:
991110210000210
RAJ SELS AGENCY
16,800
PFMS
Account Type:Bank
Account No.:
991110210000210
praksh Sohan
8,000
PFMS
Account Type:Bank
Account No.:
991110210000210
Mohit Traders Cainpur
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:12 AM.
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