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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 :
Sihawal
Village Panchayat & Equivalent :
Bahari
Type Of Transaction
Expenditures
Activity Code
52125492
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,024
Particulars
GRAM BAHARI KE MADRAHI ADHIWASI BASTI ME NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396202010052051
MS JEETENDRA SINGH
24,899
PFMS
Account Type:Bank
Account No.:
396202010052051
MS JEETENDRA SINGH
91,500
PFMS
Account Type:Bank
Account No.:
396202010052051
MS JEETENDRA SINGH
83,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:18:06 PM.
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