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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 :
Situlkhurd
Type Of Transaction
Expenditures
Activity Code
61163194
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,875
Particulars
nali nirman premlal shah ke ghar se sitaram shah ke ghar tarf me samgri bhugtan par vya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34992641170
NIRJAY KUMAR SHAH
1,500
PFMS
Account Type:Bank
Account No.:
34992641170
anjani prasad shah
1,500
PFMS
Account Type:Bank
Account No.:
34992641170
INDRESH KUMAR SHAH
1,500
PFMS
Account Type:Bank
Account No.:
34992641170
PAPPU VISHWAKARMA
1,500
PFMS
Account Type:Bank
Account No.:
34992641170
RAM LAKHAN SHAH
1,375
PFMS
Account Type:Bank
Account No.:
34992641170
AKHILESH PRASAD SHAH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:30 PM.
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