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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Putla
Type Of Transaction
Expenditures
Activity Code
50544326
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
41,000
Particulars
pashu hoj badu ke ghar ke pas putla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000214
kailash
500
PFMS
Account Type:Bank
Account No.:
991110210000214
sgrava kumar dinesh prajapatti
19,500
PFMS
Account Type:Bank
Account No.:
991110210000214
Kartar Dhansingh
10,000
PFMS
Account Type:Bank
Account No.:
991110210000214
Yash Tradres
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:40 PM.
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