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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lalbarra
Village Panchayat & Equivalent :
Tekadi (Lo)
Type Of Transaction
Expenditures
Activity Code
52126982
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,743
Particulars
majduri our met ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2901381396
dhanvanta #47 bhurelal
2,316
PFMS
Account Type:Bank
Account No.:
2901381396
somkala #47 sunil gajbhe
1,930
PFMS
Account Type:Bank
Account No.:
2901381396
bhojraj bisen
1,737
PFMS
Account Type:Bank
Account No.:
2901381396
tularam nandardhane
1,930
PFMS
Account Type:Bank
Account No.:
2901381396
sunita#47 ramesh
1,930
PFMS
Account Type:Bank
Account No.:
2901381396
punaram nadardhane
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:22:53 AM.
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