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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 :
Narwat
Type Of Transaction
Expenditures
Activity Code
55385524
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,060
Particulars
Chekdam Nirman Narwat1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000183
Shrinath traders
24,765
PFMS
Account Type:Bank
Account No.:
991110210000183
HARDAS SO GUMANSINGH
50,000
PFMS
Account Type:Bank
Account No.:
991110210000183
kailash
10,000
PFMS
Account Type:Bank
Account No.:
991110210000183
agrawal hardawar
74,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:03:20 PM.
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