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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 :
Sidhi
Block Panchayat & Equivalent :
Majhauli
Village Panchayat & Equivalent :
Dadar
Type Of Transaction
Expenditures
Activity Code
54106315
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
14,064
Particulars
senigration shed me majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
494902010104283
RAMKUMAR
2,316
PFMS
Account Type:Bank
Account No.:
494902010104283
SHYAMSUNDAR
2,316
PFMS
Account Type:Bank
Account No.:
494902010104283
DAYASHANKAR
4,800
PFMS
Account Type:Bank
Account No.:
494902010104283
SURYABATI
2,316
PFMS
Account Type:Bank
Account No.:
494902010104283
SURESH GUPTA
2,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:20:02 PM.
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