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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 :
Sidhi
Village Panchayat & Equivalent :
Bamhani
Type Of Transaction
Expenditures
Activity Code
52642088
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,506
Particulars
West Segigation Shed Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373102010450129
MS Ajay Traders
24,000
PFMS
Account Type:Bank
Account No.:
373102010450129
MS Ajay Traders
83,506
PFMS
Account Type:Bank
Account No.:
373102010450129
MS Ajay Traders
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:38:06 AM.
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