eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Nateran
Village Panchayat & Equivalent :
Mahuakheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
82,900
Particulars
Nali Nirman Shivjee mandir se sanman ke Ghar ke or Gram Mahuakheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33164742442
SHIVRAJ MAINA
22,400
PFMS
Account Type:Bank
Account No.:
33164742442
Satyendra Traders Prop Umesh Sharma
35,000
PFMS
Account Type:Bank
Account No.:
33164742442
prakash
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:58:51 PM.
×