eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tilwari
Type Of Transaction
Expenditures
Activity Code
46994669
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,500
Particulars
anicut nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494902010104309
MARTAND PRASAD CHATURVEDI
26,400
PFMS
Account Type:Bank
Account No.:
494902010104309
YASH TREDARS
18,000
PFMS
Account Type:Bank
Account No.:
494902010104309
AJAY TRADERS
13,200
PFMS
Account Type:Bank
Account No.:
494902010104309
AJAY TRADERS
12,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:39:38 AM.
×