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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Rampur Baghelan
Village Panchayat & Equivalent :
Khokham
Type Of Transaction
Expenditures
Activity Code
48168233
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
102,850
Particulars
nali nirman harishchand yadaw ke ghar se ramchandra yadaw ke ghar ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50039711429
HANSU YADAV
102,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:16 AM.
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