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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 :
Pidijamli
Type Of Transaction
Expenditures
Activity Code
54674378
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
pashu hoj rama faliya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000204
manoj gole
13,000
PFMS
Account Type:Bank
Account No.:
991110210000204
Sukhlal Radtiya More
10,600
PFMS
Account Type:Bank
Account No.:
991110210000204
sunil davrsingh
3,260
PFMS
Account Type:Bank
Account No.:
991110210000204
Bondarsingh Bansingh
5,700
PFMS
Account Type:Bank
Account No.:
991110210000204
yash traders
14,400
PFMS
Account Type:Bank
Account No.:
991110210000204
kailash
1,600
PFMS
Account Type:Bank
Account No.:
991110210000204
yash traders
16,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:31:17 AM.
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