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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 :
Kubari
Type Of Transaction
Expenditures
Activity Code
55695969
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
49,500
Particulars
10 Nag Shok Pit Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396202010027824
BIHARILAL KOL
9,000
PFMS
Account Type:Bank
Account No.:
396202010027824
LALLU KOL
9,000
PFMS
Account Type:Bank
Account No.:
396202010027824
Sangeeta kol
9,000
PFMS
Account Type:Bank
Account No.:
396202010027824
MAHAVEER RAWAT
9,000
PFMS
Account Type:Bank
Account No.:
396202010027824
ANITA RAWAT
4,500
PFMS
Account Type:Bank
Account No.:
396202010027824
Daddi Kol
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:27:56 AM.
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