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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Malgaon
Type Of Transaction
Expenditures
Activity Code
55305919
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,990
Particulars
PASHU HOJ BEDA JAMARA KE KHET KE PAS 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000235
Ankit Tradres
9,990
PFMS
Account Type:Bank
Account No.:
991110210000235
Prakash Aarsingh
7,632
PFMS
Account Type:Bank
Account No.:
991110210000235
Mastaram Dagdu
7,368
PFMS
Account Type:Bank
Account No.:
991110210000235
ARJUN MASTARAM
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:25:39 AM.
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