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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Khaneta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,230
Particulars
puliya nirman bijasen mata ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873263550
ASHA DEVI W#47O ASHARAM
4,246
PFMS
Account Type:Bank
Account No.:
1873263550
ABHISHEK S#47O SURENDRA
4,246
PFMS
Account Type:Bank
Account No.:
1873263550
ABHISHEK PAVAIYA
4,246
PFMS
Account Type:Bank
Account No.:
1873263550
ASHARAM S#47O DANGAL
4,246
PFMS
Account Type:Bank
Account No.:
1873263550
ABHILASHA W#47O RAMVEER
4,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:34:06 PM.
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