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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Morwa
Type Of Transaction
Expenditures
Activity Code
61830473
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
35,000
Particulars
PASHU HOJ BHILAT DEV MANDIR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000178
KaranSingh Shankarsingh Chouhan
10,000
PFMS
Account Type:Bank
Account No.:
991110210000178
YASH TRADERS BAMNALA
20,000
PFMS
Account Type:Bank
Account No.:
991110210000178
Prem Bhavriya
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:25:24 AM.
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