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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.)
11,810
Particulars
Main Road Se attarsingh Ke Ghar Tak CC Sadak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 11:12:21 PM.
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