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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Bokramar
Type Of Transaction
Expenditures
Activity Code
55541993
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,980
Particulars
Puliya Nirman- ???????? ?? ?????? ????? ????? ??? ???? ????? ?? ??? ?????? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373778753
JAY MAA VAISHNO HARDWARE
73,130
PFMS
Account Type:Bank
Account No.:
2373778753
JAY MAA VAISHNO HARDWARE
96,000
PFMS
Account Type:Bank
Account No.:
2373778753
JAY MAA VAISHNO HARDWARE
101,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:19:32 AM.
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