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 :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sihawal
Village Panchayat & Equivalent :
Ghoghara
Type Of Transaction
Expenditures
Activity Code
46642701
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
396202011001761
Piyush singh
10,000
PFMS
Account Type:Bank
Account No.:
396202011001761
Shri Moti Iron Hatwa
45,000
PFMS
Account Type:Bank
Account No.:
396202011001761
Piyush singh
10,000
PFMS
Account Type:Bank
Account No.:
396202011001761
Shri Moti Iron Hatwa
40,000
PFMS
Account Type:Bank
Account No.:
396202011001761
Shri Moti Iron Hatwa
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:15:16 PM.
×