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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Tinsya
Type Of Transaction
Expenditures
Activity Code
61264879
Scheme Name
XV Finance Commission
Voucher Date
04/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,112
Particulars
Nali Nirman Men Road Se Jamli Marg Tinsiya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000247
Yash Tradres Bamanala
35,112
PFMS
Account Type:Bank
Account No.:
991110210000247
yogendra ramesh
22,400
PFMS
Account Type:Bank
Account No.:
991110210000247
Yash Tradres Bamanala
72,600
PFMS
Account Type:Bank
Account No.:
991110210000247
Shubhash Prahalad Rathore
25,000
PFMS
Account Type:Bank
Account No.:
991110210000247
yogendra ramesh
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:01:29 PM.
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