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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 :
Singrauli
Block Panchayat & Equivalent :
Baidhan
Village Panchayat & Equivalent :
Dhari
Type Of Transaction
Expenditures
Activity Code
60849453
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,200
Particulars
sok pit nirman samaru biyar ke ghar ke pas and ps mudhi ke pas and ramayan yadav ke ghar ke pas me majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37264103706
lalbabu shah
5,400
PFMS
Account Type:Bank
Account No.:
37264103706
archna vaishya
5,400
PFMS
Account Type:Bank
Account No.:
37264103706
ramlalit vashya
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:43 PM.
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