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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 :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Bholhara
Type Of Transaction
Expenditures
Activity Code
47044678
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,990
Particulars
GRAM PANCHYAT KI SAF SAFAI KARYA AVAM SAFAI SAMBDHIT KARYA NALI YO AVAM PANCHAYAT ME TALABO ETC PLACE KA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057151
KUNJBIHARI KOL
3,040
PFMS
Account Type:Bank
Account No.:
2023057151
ASHOK KUMAR KUSHWAHA
5,700
PFMS
Account Type:Bank
Account No.:
2023057151
PARANIYA GADARI
5,700
PFMS
Account Type:Bank
Account No.:
2023057151
KAUSHAL KOL
2,850
PFMS
Account Type:Bank
Account No.:
2023057151
INDRAKALI GADARI
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:20 PM.
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