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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Mehgaon
Village Panchayat & Equivalent :
Kuthounda
Type Of Transaction
Expenditures
Activity Code
51814638
Scheme Name
XV Finance Commission
Voucher Date
13/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
44,776
Particulars
c c radheshyam ke dwar se Ummed baghel ke dwar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2369555675
BANSHILAL
13,896
PFMS
Account Type:Bank
Account No.:
2369555675
RAJENDRA SINGH
6,948
PFMS
Account Type:Bank
Account No.:
2369555675
RAJESH KUMAR
13,510
PFMS
Account Type:Bank
Account No.:
2369555675
GIRRAJ SINGH
10,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:18:44 AM.
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