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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narsinghpur
Block Panchayat & Equivalent :
Gotegaon
Village Panchayat & Equivalent :
Kumhara Kheda
Type Of Transaction
Expenditures
Activity Code
54813660
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
33,000
Particulars
gite, ret payemnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2029348225
shobendra sharma
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:34 AM.
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