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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 :
Satna
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Maryadpur
Type Of Transaction
Expenditures
Activity Code
55334661
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
Kachara shed nirman maryadpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039914087
Aanandbihari namdev
5,000
PFMS
Account Type:Bank
Account No.:
50039914087
Pankaj Gupta
5,000
PFMS
Account Type:Bank
Account No.:
50039914087
Ramsiya bais
6,000
PFMS
Account Type:Bank
Account No.:
50039914087
sandeep kumar gupta
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:03 AM.
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