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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Pidijamli
Type Of Transaction
Expenditures
Activity Code
46718476
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,300
Particulars
Pani ki tanki Sah Pipe line Patel Faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000204
ajay
4,020
PFMS
Account Type:Bank
Account No.:
991110210000204
Bondarsingh Bansingh
6,600
PFMS
Account Type:Bank
Account No.:
991110210000204
Sukhlal Radtiya More
18,000
PFMS
Account Type:Bank
Account No.:
991110210000204
yash traders
24,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:19:28 AM.
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