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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Nagdi
Type Of Transaction
Expenditures
Activity Code
47188854
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,450
Particulars
NALI NIRMAN KARYA MANGILAL MEENA KE GHAR SE RAGHUVEER MEENA KE GHAR KI OR KILGAODI1 WORK CODE 47188854 PAR LE GITTI,RETA,CEMENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3174432395
SHRI GIRRAJ TRADING COMPANY
80,000
PFMS
Account Type:Bank
Account No.:
3174432395
SHRI GIRRAJ TRADING COMPANY
21,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:54:43 AM.
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