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 :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sihawal
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
46643268
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,352
Particulars
Nal Jal Yojana Pipe Line Marammat Karya Aut Motar Pump Sandharan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
468602010001602
Abhimanyu Kol
2,316
PFMS
Account Type:Bank
Account No.:
468602010001602
Jayram Sen
772
PFMS
Account Type:Bank
Account No.:
468602010001602
Kalavati Verma
2,316
PFMS
Account Type:Bank
Account No.:
468602010001602
Rajrakhan Verma
2,316
PFMS
Account Type:Bank
Account No.:
468602010001602
Kunjbihari Sen
2,316
PFMS
Account Type:Bank
Account No.:
468602010001602
Nagendra Sen
2,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:53:59 AM.
×