eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ashoknagar
Block Panchayat & Equivalent :
Mungaoli
Village Panchayat & Equivalent :
Khujrai
Type Of Transaction
Expenditures
Activity Code
39467670
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
42,180
Particulars
wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30429159937
MUUNI BAI
5,890
PFMS
Account Type:Bank
Account No.:
30429159937
HARIOM CHIDAR
6,080
PFMS
Account Type:Bank
Account No.:
30429159937
MAMTA BAI
6,080
PFMS
Account Type:Bank
Account No.:
30429159937
GHANSHYAM CHEDAR
6,080
PFMS
Account Type:Bank
Account No.:
30429159937
PARMAL
6,080
PFMS
Account Type:Bank
Account No.:
30429159937
BALKUMARI BAI
6,080
PFMS
Account Type:Bank
Account No.:
30429159937
PAWAN KUMAR
5,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:27:47 AM.
×