eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Putla
Type Of Transaction
Expenditures
Activity Code
55298060
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,880
Particulars
MATDAN KENDR REARING AND CHUNAAV VYSTHA1 MATDAN KENDR REARING AND CHUNAAV VYSTHA12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000214
kailash
1,000
PFMS
Account Type:Bank
Account No.:
991110210000214
Kartar Dhansingh
5,000
PFMS
Account Type:Bank
Account No.:
991110210000214
sgrava kumar dinesh prajapatti
4,940
PFMS
Account Type:Bank
Account No.:
991110210000214
Sunil Madan
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:29:03 PM.
×