eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Maihar
Village Panchayat & Equivalent :
Palouha
Type Of Transaction
Expenditures
Activity Code
39777252
Scheme Name
XV Finance Commission
Voucher Date
27/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,000
Particulars
Handpump soakpit and plateform nirman kary , material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59007699402
krishna traders
88,000
PFMS
Account Type:Bank
Account No.:
59007699402
RADHA BAI KUMHAR
8,000
PFMS
Account Type:Bank
Account No.:
59007699402
RAJESH KUMAR KUMHAR
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:11:40 AM.
×