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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Baihar
Village Panchayat & Equivalent :
Lud
Type Of Transaction
Expenditures
Activity Code
39408755
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
11,810
Particulars
Main Road Se attarsingh Ke Ghar Tak CC Sadak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2368292525
Ashish Bhainsingh
3,600
PFMS
Account Type:Bank
Account No.:
2368292525
Ramkumar Shankarlal Armo
3,420
PFMS
Account Type:Bank
Account No.:
2368292525
Pushpa Bai Sarbhi
1,330
PFMS
Account Type:Bank
Account No.:
2368292525
Badan Imrat
760
PFMS
Account Type:Bank
Account No.:
2368292525
Sanjay Rajkumar
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:48:14 PM.
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