eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
07/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,667
Particulars
Puliya nirman Lamari talab ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373778753
AASHA BAI
1,158
PFMS
Account Type:Bank
Account No.:
2373778753
JAYMANTRI BAI
965
PFMS
Account Type:Bank
Account No.:
2373778753
RAMSAROWAR KANWAR
965
PFMS
Account Type:Bank
Account No.:
2373778753
LALLI BAI
579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:24:38 AM.
×