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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Majhauli
Village Panchayat & Equivalent :
Tilwari
Type Of Transaction
Expenditures
Activity Code
53088621
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,805
Particulars
nadep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494902010104309
Badri tredars
4,500
PFMS
Account Type:Bank
Account No.:
494902010104309
ANOJ SAHU
3,205
PFMS
Account Type:Bank
Account No.:
494902010104309
ANOJ SAHU
2,200
PFMS
Account Type:Bank
Account No.:
494902010104309
ANOJ SAHU
4,100
PFMS
Account Type:Bank
Account No.:
494902010104309
ANOJ SAHU
4,900
PFMS
Account Type:Bank
Account No.:
494902010104309
ANOJ SAHU
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:39:01 PM.
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