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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 :
Burhar
Village Panchayat & Equivalent :
Padariya
Type Of Transaction
Expenditures
Activity Code
47111628
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
825
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373779417
SHRI PRASAD#47RAMSUNDER
175
PFMS
Account Type:Bank
Account No.:
2373779417
JEEVAN PANIKA#47BAISAKHU
175
PFMS
Account Type:Bank
Account No.:
2373779417
RAMKRIPAL PATEL#47DADDI
300
PFMS
Account Type:Bank
Account No.:
2373779417
JAMUNA PANIKA#47CHHOTELAL
175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:12:24 PM.
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