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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Kheria Chandan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
29,796
Particulars
NALA NIRMAN KARYA HANUMAN MANDIR SE NALA KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873265105
MURARI
5,796
PFMS
Account Type:Bank
Account No.:
1873265105
RINKU
6,000
PFMS
Account Type:Bank
Account No.:
1873265105
GEETA DEVI
6,000
PFMS
Account Type:Bank
Account No.:
1873265105
BIRENDRA
6,000
PFMS
Account Type:Bank
Account No.:
1873265105
JASWANT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:19:44 AM.
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