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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Mehgaon
Village Panchayat & Equivalent :
Kheria Sindh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
cc road aasharam ke makan se sh pra vid ki or lobur expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2369556758
AGYARAM SHARMA
8,000
PFMS
Account Type:Bank
Account No.:
2369556758
SANDHYA RATHAUR
8,000
PFMS
Account Type:Bank
Account No.:
2369556758
LAL SINGH
8,000
PFMS
Account Type:Bank
Account No.:
2369556758
RAMVEER SINGH RATHAUR
8,000
PFMS
Account Type:Bank
Account No.:
2369556758
BAIJANTI BAI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:22 PM.
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