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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 :
Gohparu
Village Panchayat & Equivalent :
Uchehara
Type Of Transaction
Expenditures
Activity Code
39629588
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
110,570
Particulars
materiyl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2296131292
m#47s ahiwr contecation
2,500
PFMS
Account Type:Bank
Account No.:
2296131292
m#47s ahiwr contecation
21,000
PFMS
Account Type:Bank
Account No.:
2296131292
m#47s ahiwr contecation
39,640
PFMS
Account Type:Bank
Account No.:
2296131292
m#47s ahiwr contecation
31,500
PFMS
Account Type:Bank
Account No.:
2296131292
m#47s ahiwr contecation
15,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:46:27 AM.
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