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 :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Sapataya
Type Of Transaction
Expenditures
Activity Code
47046078
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
chabutra nirman hanuman mandir ke pas bardevla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000234
shri sai tradrs
23,500
PFMS
Account Type:Bank
Account No.:
991110210000234
rakesh sitaram
15,000
PFMS
Account Type:Bank
Account No.:
991110210000234
shri sai tradrs
30,000
PFMS
Account Type:Bank
Account No.:
991110210000234
sayala sitaram
25,000
PFMS
Account Type:Bank
Account No.:
991110210000234
rakesh sitaram
41,500
PFMS
Account Type:Bank
Account No.:
991110210000234
sayala sitaram
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:10:04 PM.
×