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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Khohara
Type Of Transaction
Expenditures
Activity Code
51899411
Scheme Name
XV Finance Commission
Voucher Date
05/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,448
Particulars
जल जीवन मिशन अन्तर्गत शासकीय भवनों के हैण्डपम्प में सब मर्सिबल पम्प लगाने एवं पेयजल की व्यवस्था का कार्य Bill No 020, 021, 022 and 023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373779202
CHETAN PRASAD KUSHWAHA
29,962
PFMS
Account Type:Bank
Account No.:
2373779202
CHETAN PRASAD KUSHWAHA
29,962
PFMS
Account Type:Bank
Account No.:
2373779202
CHETAN PRASAD KUSHWAHA
29,762
PFMS
Account Type:Bank
Account No.:
2373779202
CHETAN PRASAD KUSHWAHA
29,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:20 PM.
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