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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 :
Naaldari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,200
Particulars
matdan kendr reparingh majduri darvaja light fitting panckhe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000180
vikash shrama
11,150
PFMS
Account Type:Bank
Account No.:
991110210000180
kailash p
5,050
PFMS
Account Type:Bank
Account No.:
991110210000180
anarsingh sardar
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:13:10 AM.
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