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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Naaldari
Type Of Transaction
Expenditures
Activity Code
52116035
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,250
Particulars
Pashu hoj santosh ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000180
shree sawariya tradres
10,710
PFMS
Account Type:Bank
Account No.:
991110210000180
Yash Tradres
15,540
PFMS
Account Type:Bank
Account No.:
991110210000180
anarsingh sardar
7,000
PFMS
Account Type:Bank
Account No.:
991110210000180
Yash Tradres
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:00:55 AM.
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