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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Raspur
Type Of Transaction
Expenditures
Activity Code
52341410
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
12,000
Particulars
PANCHAYAT ME SAF SAFAI GRAM UKSA ME NALI AVAM SCHOOL ME SAFAI KA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057752
MUNNI KOL
2,000
PFMS
Account Type:Bank
Account No.:
2023057752
ANGAD PRASAD PANDEY
4,000
PFMS
Account Type:Bank
Account No.:
2023057752
SHYAMBAI KOL
2,000
PFMS
Account Type:Bank
Account No.:
2023057752
ANITA BAI
2,000
PFMS
Account Type:Bank
Account No.:
2023057752
PUSHPENDRA PATHAK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:13 AM.
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