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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sidhi
Village Panchayat & Equivalent :
Tendua
Type Of Transaction
Expenditures
Activity Code
61889747
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,846
Particulars
West Segrigation Shed Nirman Tendua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373102010450328
DS ASSOCIATES
45,000
PFMS
Account Type:Bank
Account No.:
373102010450328
SHUKLA TRADERS
43,331
PFMS
Account Type:Bank
Account No.:
373102010450328
SHUKLA TRADERS
32,475
PFMS
Account Type:Bank
Account No.:
373102010450328
SHUKLA TRADERS
15,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:41:22 AM.
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