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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Mohad
Type Of Transaction
Expenditures
Activity Code
53919437
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
53,000
Particulars
karmchario ka mandey ka bhugtan 2 month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
950910110005005
SHABBIR SHAH RAHIM SHAH
12,000
PFMS
Account Type:Bank
Account No.:
950910110005005
FIROJ MEERKHAN TADVI
8,000
PFMS
Account Type:Bank
Account No.:
950910110005005
Mohammad Nyamat
13,000
PFMS
Account Type:Bank
Account No.:
950910110005005
Vimal Bai Vinod
8,000
PFMS
Account Type:Bank
Account No.:
950910110005005
Vinod Tarachand
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:16:41 PM.
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