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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Hatnur
Type Of Transaction
Expenditures
Activity Code
53645745
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,000
Particulars
karmchario ka mandey ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950410110004047
GANESH MAGAN KOLI
5,000
PFMS
Account Type:Bank
Account No.:
950410110004047
DILIP PUNDLIK
8,000
PFMS
Account Type:Bank
Account No.:
950410110004047
GANESH SITARAM
5,000
PFMS
Account Type:Bank
Account No.:
950410110004047
RAMESH ONKAR
5,000
PFMS
Account Type:Bank
Account No.:
950410110004047
SANTOSH SOHANLAL
5,000
PFMS
Account Type:Bank
Account No.:
950410110004047
KANCHAN BALRAM GOHAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:48:09 PM.
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