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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 :
Jhankri
Type Of Transaction
Expenditures
Activity Code
48224834
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,400
Particulars
BOUNDARY BALL MARAMMAT KARYA THANA PARISAR JHANKARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264496
LAKHAN SINGH
1,800
PFMS
Account Type:Bank
Account No.:
1873264496
RAM GOPAL
3,000
PFMS
Account Type:Bank
Account No.:
1873264496
PARASRAM NAMDEV
1,800
PFMS
Account Type:Bank
Account No.:
1873264496
RUKMANI
1,800
PFMS
Account Type:Bank
Account No.:
1873264496
MUNNALAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:15:49 AM.
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