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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 :
Jaisinghnagar
Village Panchayat & Equivalent :
Basahi
Type Of Transaction
Expenditures
Activity Code
46887329
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
254,500
Particulars
Nali Nirman kary Gendabai ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741635
RAM SUMIRAN GUPTA
90,250
PFMS
Account Type:Bank
Account No.:
2311741635
RAM SUMIRAN GUPTA
74,250
PFMS
Account Type:Bank
Account No.:
2311741635
RAM SUMIRAN GUPTA
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:08:49 AM.
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