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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
04/12/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,000
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
GANESH SITARAM
5,000
PFMS
Account Type:Bank
Account No.:
950410110004047
SANTOSH SOHANLAL
5,000
PFMS
Account Type:Bank
Account No.:
950410110004047
KANCHAN BALRAM GOHAR
9,000
PFMS
Account Type:Bank
Account No.:
950410110004047
RAMESH ONKAR
5,000
PFMS
Account Type:Bank
Account No.:
950410110004047
DILIP PUNDLIK
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:18:20 AM.
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