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 :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Rehtfal
Type Of Transaction
Expenditures
Activity Code
46711906
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,020
Particulars
Nali nirman munna thakur ke ghar se rena dawar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000224
Shree Sai Traders
24,820
PFMS
Account Type:Bank
Account No.:
991110210000224
Mukesh Dhannalal
17,000
PFMS
Account Type:Bank
Account No.:
991110210000224
Basant Jaiswal
7,200
PFMS
Account Type:Bank
Account No.:
991110210000224
kaliash
1,000
PFMS
Account Type:Bank
Account No.:
991110210000224
Magam Jadhav
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:31:28 AM.
×