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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Khursipar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
06/02/2021
Voucher No
XVFC/2020-21/P/21
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.)
(in Rs.)
89,940
Particulars
2215
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077507
HARI OM TRADING CHHAPARA
25,740
PFMS
Account Type:Bank
Account No.:
2251077507
HARI OM TRADING CHHAPARA
13,500
PFMS
Account Type:Bank
Account No.:
2251077507
HARI OM TRADING CHHAPARA
18,000
PFMS
Account Type:Bank
Account No.:
2251077507
HARI OM TRADING CHHAPARA
16,200
PFMS
Account Type:Bank
Account No.:
2251077507
HARI OM TRADING CHHAPARA
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:32:03 AM.
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