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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sihawal
Village Panchayat & Equivalent :
Kodoura
Type Of Transaction
Expenditures
Activity Code
46928965
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,300
Particulars
NALEE NIRMAN KARYA SANGRAM KE GHAR SE LAL BIHARI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396202010027771
MS OM HARDWARE
150,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:24:55 PM.
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