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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 :
Sidhi
Block Panchayat & Equivalent :
Majhauli
Village Panchayat & Equivalent :
Naudhiya
Type Of Transaction
Expenditures
Activity Code
54225158
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,549
Particulars
street light gram panchayat naudhiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494902010104270
shri paras hardwere and material supplier
26,669
PFMS
Account Type:Bank
Account No.:
494902010104270
Panchwati gupta
8,605
PFMS
Account Type:Bank
Account No.:
494902010104270
SANDEEP GUPTA
14,425
PFMS
Account Type:Bank
Account No.:
494902010104270
DEEPU GUPTA
14,425
PFMS
Account Type:Bank
Account No.:
494902010104270
DEEPAK KUMAR GUPTA
14,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:04:15 PM.
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