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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Saka
Type Of Transaction
Expenditures
Activity Code
55554167
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
c-c- rod men rod se sarvaganik kup tak paldha- magduri moxar vaybretar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000232
Amarsingh Gondiya
5,000
PFMS
Account Type:Bank
Account No.:
991110210000232
Amarsingh Gondiya
5,000
PFMS
Account Type:Bank
Account No.:
991110210000232
Amarsingh Gondiya
5,000
PFMS
Account Type:Bank
Account No.:
991110210000232
Amarsingh Gondiya
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:16:44 PM.
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