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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 :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Bodarli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
96,000
Particulars
4 mah ka karmachariyo ko mandeh vetan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950410110004054
BABULAL RATHOD
18,000
PFMS
Account Type:Bank
Account No.:
950410110004054
Mangal Manguji
6,000
PFMS
Account Type:Bank
Account No.:
950410110004054
SHIKISHAN MAWASKAR
28,000
PFMS
Account Type:Bank
Account No.:
950410110004054
Raju Rathod
24,000
PFMS
Account Type:Bank
Account No.:
950410110004054
Lakhan Tukaram Rathod
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:57:14 PM.
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