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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.)
(in Rs.)
488,000
Particulars
Nali nirman kary GP Jamudi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Sun, 16 Jun 2024 10:45:41 PM.
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