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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Eno
Type Of Transaction
Expenditures
Activity Code
51456372
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
23,400
Particulars
cc road nirman javar singh ke makan se ramhet baghel ke makan ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1873263209
NARESH SINGH
4,800
PFMS
Account Type:Bank
Account No.:
1873263209
PARSOTTAM SINGH
4,200
PFMS
Account Type:Bank
Account No.:
1873263209
KESHAV SINGH SO RAMSWAROOP
4,800
PFMS
Account Type:Bank
Account No.:
1873263209
SHYAMVEER
4,800
PFMS
Account Type:Bank
Account No.:
1873263209
NEKRAM
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:13:16 AM.
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