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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Kanora Ramnagur
Type Of Transaction
Expenditures
Activity Code
39436771
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
BOUNARY WALL NIRMAN KARYA PRATHMIK SHALA NIBORA WAGES EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998316
RAJESH PRAJAPATI
4,000
PFMS
Account Type:Bank
Account No.:
32177998316
SHAHEED KHAN
4,000
PFMS
Account Type:Bank
Account No.:
32177998316
MAHESH SEN
4,000
PFMS
Account Type:Bank
Account No.:
32177998316
NANNA PARJAPATI
4,000
PFMS
Account Type:Bank
Account No.:
32177998316
SADDAM KHAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:21:25 PM.
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