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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 :
Jamuniha
Type Of Transaction
Expenditures
Activity Code
55262140
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
456,450
Particulars
Nali Nirman kary kisori ke ghar se seeta ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741975
Ramjee Gupta
105,350
PFMS
Account Type:Bank
Account No.:
2311741975
Ramjee Gupta
116,500
PFMS
Account Type:Bank
Account No.:
2311741975
Ramjee Gupta
118,000
PFMS
Account Type:Bank
Account No.:
2311741975
Ramjee Gupta
116,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:22:58 AM.
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