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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sihawal
Village Panchayat & Equivalent :
Chitang
Type Of Transaction
Expenditures
Activity Code
55257879
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
2 nag kachara peti Nirman Chitang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396202011002052
Meena Verma
4,400
PFMS
Account Type:Bank
Account No.:
396202011002052
Shyamkali Kol
4,400
PFMS
Account Type:Bank
Account No.:
396202011002052
Kunti Devi
4,400
PFMS
Account Type:Bank
Account No.:
396202011002052
Chota Kol
4,400
PFMS
Account Type:Bank
Account No.:
396202011002052
Mamta
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:43:08 AM.
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