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 :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Rehtfal
Type Of Transaction
Expenditures
Activity Code
50344876
Scheme Name
XV Finance Commission
Voucher Date
13/06/2021
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.)
93,000
Particulars
Puliya nirman Mal faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000224
Mukesh Dhannalal
10,000
PFMS
Account Type:Bank
Account No.:
991110210000224
latif chhannu
14,000
PFMS
Account Type:Bank
Account No.:
991110210000224
kaliash
1,000
PFMS
Account Type:Bank
Account No.:
991110210000224
latif chhannu
11,000
PFMS
Account Type:Bank
Account No.:
991110210000224
Magam Jadhav
35,000
PFMS
Account Type:Bank
Account No.:
991110210000224
latif chhannu
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:36:12 AM.
×