eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Jamudi
Type Of Transaction
Expenditures
Activity Code
46999149
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
488,000
Particulars
Nali nirman kary GP Jamudi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741964
Laxmi Traders
99,000
PFMS
Account Type:Bank
Account No.:
2311741964
Laxmi Traders
99,000
PFMS
Account Type:Bank
Account No.:
2311741964
Sachin Tredars
99,500
PFMS
Account Type:Bank
Account No.:
2311741964
Sachin Tredars
94,500
PFMS
Account Type:Bank
Account No.:
2311741964
Sachin Tredars
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:28 PM.
×