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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 :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Barikanora
Type Of Transaction
Expenditures
Activity Code
54097392
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
26,000
Particulars
PULIYA NIRMAN KARYA RUSTAM AADWASI KE KHET KE PAAS WAGES EXPENDTIURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998247
KRANTI PRAJAPATI
6,000
PFMS
Account Type:Bank
Account No.:
32177998247
DASODA PRAJAPATI
6,000
PFMS
Account Type:Bank
Account No.:
32177998247
RADHA BAI
6,000
PFMS
Account Type:Bank
Account No.:
32177998247
RAJESH PRAJAPATI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:28:24 AM.
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