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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Raikoba
Type Of Transaction
Expenditures
Activity Code
39833296
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,825
Particulars
????? ????? ?? ?? ?? ??????? ?? ?? ?? ???? ??????? Bill No - 704, 705, 737, 738 #38 739
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373779462
MOHAMMAD REEHAN
22,255
PFMS
Account Type:Bank
Account No.:
2373779462
MOHAMMAD REEHAN
92,040
PFMS
Account Type:Bank
Account No.:
2373779462
MOHAMMAD REEHAN
107,520
PFMS
Account Type:Bank
Account No.:
2373779462
MOHAMMAD REEHAN
28,160
PFMS
Account Type:Bank
Account No.:
2373779462
MOHAMMAD REEHAN
80,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:43:36 PM.
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