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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Kharwa
Type Of Transaction
Expenditures
Activity Code
55312621
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
matdan kendr reparingh and chunav vyastha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000223
DAYAL MANGTU
3,500
PFMS
Account Type:Bank
Account No.:
991110210000223
jaiswal eletrinic
14,500
PFMS
Account Type:Bank
Account No.:
991110210000223
basnat fattu
10,000
PFMS
Account Type:Bank
Account No.:
991110210000223
SHIVANAND GAJANAND
1,500
PFMS
Account Type:Bank
Account No.:
991110210000223
Yash tradres
12,500
PFMS
Account Type:Bank
Account No.:
991110210000223
sharda hardware
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:36:22 AM.
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